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

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:

• $4 Trillion + Missing Money: What’s the Action?
• The Financial Coup d’État & Missing Money: Links
• The Financial Coup & Missing Money: Quotes
• DOD Inspector General SemiAnnual Report to Congress: 10/1/16-3/31/17

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}