Recently Released DOJ OIG Audits

by Sabrina I. Pacifici on February 8, 2008

  • D-2008-047 Contingency Planning for DoD Mission-Critical Information Systems, February 5, 2008 (Project No. D2007-D000LB-0080.000)
  • D-2008-046 Defense Finance and Accounting Service Compliance with the Debt Collection and Improvement Act of 1996 for the Department of the Navy, February 6, 2008 (Project No. D2006-D000FC-0186.000)
  • D-2008-045 Controls Over the TRICARE Overseas Healthcare Program, February 7, 2008 (Project No.D2005-D000LF-0267.000)
  • D-2008-044 Adequacy of Procedures for Reconciling Fund Balance with Treasury at the National Geospatial-Intelligence Agency, January 31, 2008 (Project No. D2007-D000FA-0093.000)
  • D-2008-043 Identification and Reporting of Improper Payments – Refunds from DoD Contractors, January 31, 2008 (Project No. D2006-D000FJ-0156.000)
  • D-2008-042 Reporting of Contract Financing Interim Payments on the DoD Financial Statements, January 31, 2008 (Project No. D2007-D000FJ-0058.000)
  • D-2008-041 Management of the General Fund Enterprise Business System, January 14, 2008 (Project No. D2006-D000FI-0017.000)
  • D-2008-040 Defense Retiree and Annuitant Pay System and the Deployable Disbursing System Compliance with the Defense Business Transformation System Certification Criteria, January 4, 2008 (406KB) (Project Nos. D2006-D000FG-0174.000, D2006-D000FG-0179.000)
  • D-2008-038 The Army’s Procurement and Conditional Acceptance of Medium Tactical Vehicles, December 21, 2007 (Project No. D2006-D000AE-0225.000)
  • D-2008-037 U.S. Army Corps of Engineers Administration of Emergency Temporary Roofing Repair Contracts, December 20, 2007 (Project No. D2006-D000CG-0081.001)
  • D-2008-036 FY 2006 DoD Purchases Made Through the U.S. Department of Veterans Affairs, December 20, 2007 (Project No. D2006-D000CF-0244.000)
  • D-2008-035 Endorsement of the Qualified Opinions on the Fiscal Year 2007 and 2006 (Restated) DoD Medicare-Eligible Retiree Health Care Fund Financial Statements, December 13, 2007. The report is included on pages 56-68 of the Fiscal Year 2007 Medicare Eligible Retiree Health Care Fund Financial Statements and Notes, November 30, 2007, on the Under Secretary of Defense Comptroller web site.
  • D-2008-034 Financial Management at the Defense Security Service, January 3, 2008 (Project No. D2006-D000LC-0230.000)
  • D-2008-033 Training for U.S. Ground Forces at Army Maneuver Combat Training Centers, December 28, 2007 (Project No. D2007-D000LH-0108.000)
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