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Oct. 30, 2018

Project Announcement: Contract Oversight of the Statement on Standards for Attestation Engagements No. 18 (SSAE 18) Examination of the System Supporting the Delivery of Munitions Inventory Management Services for the Period of October 1, 2018, Through June 30, 2019 (Project No. D2019-D000FI-0028.00)

Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the system supporting the delivery of munitions inventory management services for the period of October 1, 2018, through June 30, 2019, and we contracted with the independent public accounting firm of KPMG, LLP, to complete that examination. The objective of the examination is to issue an opinion on the Army’s description of the system supporting the delivery of munitions inventory management services and the suitability of the design and operating effectiveness of the controls to achieve the related control objectives stated in the description.

Oct. 29, 2018

Project Announcement: Evaluation of DoD Voting Assistance Programs for CY 2018 (Project No. D2019-D00SPO-0026.000)

We plan to begin the subject evaluation immediately. We will conduct this evaluation in accordance with the requirements of section 1566, title 10, United States Code (10 U.S.C § 1566), as amended, which requires the Department of Defense Office of the Inspector General (DoD OIG) to report annually to Congress, not later than March 31st each year.

Oct. 24, 2018

Project Announcement: Attestation of the FY 2018 DoD Performance Summary Report of the Funds Obligated for National Drug Control Program Activities (Project No. D2019-D000FT-0038.000)

We plan to begin the subject review in October 2018. We will perform this review in accordance with the Office of National Drug Control Policy Circular, “Accounting of Drug Control Funding and Performance Summary,” May 8, 2018. The Circular requires the DoD to provide a performance summary report to the Director, Office of National Drug Control Policy. The objective of the review is to attest to whether the FY 2018 DoD Performance Summary Report is presented, in all material respects, in accordance with the Circular.

Oct. 24, 2018

Project Announcement: Attestation of the FY 2018 DoD Detailed Accounting Report of the Funds Obligated for National Drug Control Program Activities (Project No. D2019-D000FT-0037.000)

We plan to begin the subject review in October 2018. We will perform this review to meet the annual reporting requirements of Public Law 105-277, “Office of National Drug Control Policy Reauthorization Act of 1998.” The objective of the review is to attest to whether the funds that the DoD obligated for the National Drug Control Program in FY 2018 are reported, in all material respects, in accordance with the Office of National Drug Control Policy Circular, “Accounting of Drug Control Funding and Performance Summary,” May 8, 2018.

Oct. 22, 2018

System Review Report on the Defense Contract Management Agency Office of Internal Audit and Inspector General DODIG-2019-003

We reviewed the system of quality control for the Defense Contract Management Agency, Office of Internal Audit and Inspector General (DCMA OIA-IG) audit office in effect for the period ending May 31, 2018.

Oct. 16, 2018

Project Announcement: Audit of Army Watercraft Systems Program (Project No. D2019-D000RJ-0024.000)

We plan to begin the subject audit in October 2018. Our objective is to determine whether the U.S. Army is maintaining the operational readiness of the U.S. Army watercraft fleet.

Oct. 15, 2018

Project Announcement: Audit of DoD's Accountability of Equipment Designated for Syria (Project No. D2019-D000RJ-0031.000)

We plan to begin the subject audit in October 2018. Our objective is to determine whether DoD accounted for Counter-Islamic State of Iraq and Syria Train and Equip Fund equipment designated for Syria from procurement through divestment.

Oct. 12, 2018

System Review Report on the Air Force Audit Agency DODIG-2019-001

We reviewed the results, conclusions, and recommendations of the Air Force Audit Agency’s peer review in coordination with our review of the Special Access Program audits that addressed the system of quality control for the Air Force Audit Agency in effect for the period ended December 31, 2016.

Oct. 10, 2018

Project Announcement: Research on Shock Qualification of the Virginia-Class Submarine Program, SSN-774 (Project No. D2019-D000PT-0033.000)

We plan to begin our research in October 2018. Our objective is to gather information and analyze data, make inquiries, and conduct general research for potential evaluation projects related to shock qualification of the Virginia Class program, SSN-774.

Oct. 9, 2018

Project Announcement: Audit of DoD Service-Disabled Veteran-Owned Small Business Contract Awards (Project No. D2019-D000AX-0019.000)

We plan to begin the subject audit in October 2018. Our objective is to determine whether the DoD awarded Service-Disabled Veteran-Owned Small Business set-aside and sole-source contracts to eligible contractors.