FY 2013 Consolidated Listing of Reports

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02-15-2013 Acquisition Processes and Contract Management DoD Does Not Have Visibility Over the Use of Funds Provided to the Department of Energy
DODIG-2013-046
Audit
02-07-2013 Financial Management Army Business Systems Information Technology Strategy Needs Improvement
DODIG-2013-045
Audit
01-31-2013 Financial Management Independent Auditor’s Report on the DoD FY 2012 Detailed Accounting Report of the Funds Obligated for National Drug Control Program Activities
DODIG-2013-042
Audit
01-31-2013 Acquisition Processes and Contract Management Critical Information Needed to Determine the Cost and Availability of G222 Spare Parts
DODIG-2013-040 (For Official Use Only)
Audit
01-24-2013 Contract Management Defense Advanced Research Projects Agency's Ethics Program Met Federal Government Standards
DODIG-2013-039
Audit
01-15-2013 Acquisition Processes and Contract Management Quality Controls for the Rotary Wing Transport Contracts Performed in Afghanistan Need Improvement
DODIG-2013-037
Audit
01-14-2013 Financial Management Independent Auditor's Report on the Examination of the Existence, Completeness, and Rights of the Department of the Air Force's Uninstalled Missile Motors and Spare Engines
DODIG-2013-038
Audit
01-14-2013 Information Assurance, Security, and Privacy Improvements Are Needed to Strengthen the Security Posture of USACE, Civil Works, Critical Infrastructure and Industrial Control Systems in the Northwestern Division
DODIG-2013-036 (For Official Use Only)
Audit
12-21-2012 Information Assurance, Security, and Privacy Better Reporting and Certification Processes Can Improve Red Teams' Effectiveness
DODIG-2013-035 (Classified)
Audit
12-21-2012 Acquisition Processes and Contract Management Better Processes Needed to Appropriately Justify and Document NAVSUP WSS, Philadelphia Site Sole-Source Awards
DODIG-2013-034
Audit
12-07-2012 Joint Warfighting and Readiness Counterintelligence Screening Needed to Reduce Security Threat That Unscreened Local National Linguists Pose to U.S. Forces
DODIG-2013-030 (For Official Use Only)
Audit
12-07-2012 Acquisition Processes and Contract Management Contracting Improvements Still Needed in DoD's FY 2011 Purchases Made Through the Department of Veterans Affairs
DODIG-2013-028
Audit
12-05-2012 Health Care TRICARE Managed Care Support Contractor Program Integrity Units Met Contract Requirements
DODIG-2013-029
Audit
11-30-2012 Financial Management DoD Generally Effective at Correcting Causes of Antideficiency Act Violations in Military Personnel Accounts, But Vulnerabilities Remain
DODIG-2013-027
Audit
11-30-2012 Joint Warfighting and Readiness Supply Support Activities in Afghanistan Could Be Managed More Effectively to Improve Inventory Accountability
DODIG-2013-026 (For Official Use Only)
Audit
11-30-2012 Financial Management Accountability Was Missing for Government Property Procured on the Army's Services Contract for Logistics Support of Stryker Vehicles
DODIG-2013-025
Audit
11-26-2012 Acquisition Processes and Contract Management U.S. Army Corps of Engineers Needs to Improve Contract Oversight of Military Construction Projects at Bagram Airfield, Afghanistan
DODIG-2013-024
Audit
11-20-2012 Financial Management Independent Auditor’s Report on the Department of Defense FY 2012 and FY 2011 Special Purpose Financial Statements
DODIG-2013-022
Audit
11-16-2012 Financial Management Independent Auditor's Report on the U.S. Army Corps of Engineers, Civil Works, FY 2012 and FY 2011 Basic Financial Statements
DODIG-2013-023
Audit
11-16-2012 Financial Management Independent Auditor's Report on the Army General Fund FY 2012 and FY 2011 Financial Statements
DODIG-2013-013
Audit

Last updated: February 15, 2013 / 45 Records

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