DOD and HUD Missing Money: Supporting Documentation for $21 Trillion of Undocumentable Adjustments

See the full Solari Missing Money Web Page here.

Solari Report: Interview with Dr. Mark Skidmore, Thursday, September 28, 2017

Summary Report on “Unsupported Journal Voucher Adjustments” in the Financial Statements of the Office of the Inspector General for the Department of Defense and the Department of Housing and Urban Development  CLICK HERE

Mark Skidmore

Mark is professor of economics and agricultural, food and resource economics at Michigan State University, where he holds the Morris Chair in State and Local Government Finance and Policy. He received his doctorate in economics from the University of Colorado in 1994, and his bachelor’s degree in economics from the University of Washington in 1987. Mark is Co-editor of the Journal of Urban Affairs.

 

 

Catherine Austin Fitts

Catherine is the president of Solari, Inc., publisher of the Solari Report, and managing member of Solari Investment Advisory Services, LLC. She served as managing director and member of the board of directors of the Wall Street investment bank Dillon, Read & Co. Inc., as Assistant Secretary of Housing and Federal Housing Commissioner at the United States Department of Housing and Urban Development in the first Bush Administration, and was the president of Hamilton Securities Group, Inc. Catherine graduated from the University of Pennsylvania (BA), the Wharton School (MBA).

 

Year DOD Government Source Document
2016 Unspecified See Page #78[39]
2015 Unspecified See Page #83[37], See Page #59, 78[38]
2014 Unspecified See Page #59, 79[2]
2013 Unspecified See Page #81, #101[3]
2012 Unspecified See Page #84, #104[4]
2011 Unspecified See Page #73[5]
2010 Unspecified See Page #8, #9[6]
2009 Unspecified See Page #28[7]
2008 Unspecified See Page #49[8]
2007 Unspecified See Page #46[9]
2006 Unspecified See Page #178[10]
2005 Unspecified See Page #18, #50, #296[11]
2004 Unspecified See Page #19[12]
2003 Unspecified See Page #2[13]
2002 Unspecified See Page #2[14]
2001 Unspecified See Page #2[15]
2000 $1.1 trillion (includes $320.8 billion from
Air Force)
See Page #1[16] See Page #147[36]
1999 $2.3 trillion See Page #9[17]
1998 $1.7 trillion See Page #5[18]
Year DOD Army Government Source Document
2015 $6.5 trillion See Page #1[24]
2014
2013
2012 $110.9 billion See Page #91[25]
2011 $14.6 billion See Page #100[26]
2010 $874.8 billion See Page #4[40]
2009 $311.3 billion See Page #88[28]
2008 $595.8 billion See Page #91[29]
2007 $1.1 trillion See Page #5[41]
2006 $270.1 billion See Page #107[30]
2005 $248.5 billion See Page #140, #141[11]
2004 $258.1 billion See Page #125[32]
2003 $268.3 billion See Page #191[33]
2002 $500.1 billion See Page #232[34]
2001
2000 $361.5 billion See Page #168[35]
1999
1998
Year DOD Navy Government Source Document
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000 $161.6 billion See Page #4[42]
1999
1998 $880 billion See Page #1[43]
Year DOD Air Force Government Source Document
2015 $90.2 billion See Page #8[44]
2014
2013
2012 $1.6 trillion See Page #4[44]
2011
2010
2009 $1.4 trillion See Page #8[45]
2008
2007
2006
2005
2004
2003 Unspecified See Page #41[46]
2002 Unspecified See Page #150[47]
2001 Unspecified See Page #70[48]
2000 $320 billion See Page #147[36]
1999
1998
Year HUD Government Source Document
2015 $278.5 billion See Page #4[19]
2014 $1.9 billion See Page #5[20]
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999 $59.6 billion See Page #4[22]
1998 $17.6 billion See Page #4[22]

Related Reading:

SemiAnnual Report to Congress: 10/1/16-3/31/17

Response to FOIA Request

FOIA Request

Original Sources:

Note: Subsequent to the publication of this report some of the documents were taken offline at DOD and HUD OIG.

1. 2015 Semiannual Report to Congress

2. 2014 Agency Financial Report, DOD

3. 2013 Agency Financial Report, DOD

4. 2012 Agency Financial Report, DOD

5. 2011 Agency Financial Report, DOD

6. 2010 Testimony of the Deputy Inspector General, DOD

7. 2009 Agency Financial Report, DOD

8. 2008 Agency Financial Report, DOD

9. 2007 Agency Financial Report, DOD

10. 2006 Performance and Accountability Report, DOD

11. 2005 Performance and Accountability Report, DOD

12. 2004 Performance and Accountability Report, DOD

13. 2003 Performance and Accountability Report, DOD

14. 2002 Testimony from the Office of the Inspector General, DOD

15. 2001 Agency Financial Report, DOD

16. 2000 Testimony of the Inspector General, DOD

17. 1999 Testimony of the Inspector General, DOD

18. 1998 Testimony of the Inspector General, DOD

19. 2015 Testimony of David A. Montoya, Inspector General, HUD

20. 2014 Testimony of David A. Montoya, Inspector General, HUD

21. 2002 Statement of Kenneth M. Donohue, Inspector General, HUD

22. 1999 Statement of Susan Gaffney, Inspector General, HUD

23. http://www.gao.gov/assets/670/668739.pdf

24. Army General Fund Adjustments Not Adequately Documented or Supported

25. 2012 United States Army Annual Financial Statement, DOD

26. 2011 United States Army Annual Financial Statement, DOD

27. 2010 United States Army Annual Financial Statement, DOD

28. 2009 United States Army Annual Financial Statement, DOD

29. 2008 United States Army Annual Financial Statement, DOD

30. 2006 United States Army Annual Financial Statement, DOD

31. 2005 United States Army Annual Financial Statement, DOD

32. 2004 United States Army Annual Financial Statement, DOD

33. 2003 United States Army Annual Financial Statement, DOD

34. 2002 United States Army Annual Financial Statement, DOD

35. 2000 United States Army Annual Financial Statement, DOD

36. 2000 United States Air Force Annual Financial Statements, Secretary of Defense

37. 2015 Semiannual Report to Congress, Office of the Inspector General, DOD

38. 2015 Agency Financial Report, Financial Section, DOD

39. Agency Financial Report, Financial Section, DOD

40. Defense Departmental Reporting System-Budgetary Was Not Effectively Implemented for the Army General Fund, DOD

41. Internal Controls over FY 2007 Army Adjusting Journal Vouchers, Office of Inspector General, DOD

42. Navy General Fund Audit Report, Office of Inspector General, DOD

43. Navy General Fund Financial Statements

44. Followup Audit: Additional Actions Needed to Effectively Provide Complete Audit Trails for Air Force Journal Vouchers

45. Deficiencies in Journal Vouchers That Affected the FY 2009 Air Force General Fund Statement of Budgetary Resources, Office of Inspector General, DOD

46. FY 2003 United States Air Force Annual Financial Statements, Secretary of Defense

47. FY 2002 United States Air Force Annual Financial Statements, Secretary of Defense

48. FY 2001 United States Air Force Annual Financial Statements, Secretary of Defense

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