HomeReportsAudits and Evaluations

Sept. 17, 2018

Project Announcement: Audit of U.S. Air Force Contract Augmentation Program IV Government Furnished Property (Project No. D2018-D000RJ-0200.000)

We plan to begin the subject audit in September 2018. Our objective is to determine whether the U.S. Air Force accounted for the Air Force Contract Augmentation Program (AFCAP) IV Government-furnished property (GFP) in Southwest Asia.

Sept. 17, 2018

Management of Army and Marine Corps Prepositioned Stocks in U.S. European Command DODIG-2018-152

We determined whether the Army and Marine Corps maintained and stored prepositioned stock in accordance with established maintenance schedules and storage requirements in the U.S. European Command area of responsibility.

Sept. 14, 2018

Project Announcement: Evaluation of Department of Defense (DoD) Regional Centers for Security Studies (Project No. D2018-D00SPO-0141.000)

We plan to begin the subject evaluation immediately. The objective of this evaluation will be to review the operations and practives of the DoD Regional Centers for Security Studies related to vetting and hiring of foreign faculty, nondisclosure agreements, travel, payment of fees for guest lecturers, and the DoD's and Regioinal Center's implementation of actions recommended in prior oversight reports to develop measures of effectiveness. We will also consider suggestions from management regarding additional or revised objectives.

Sept. 13, 2018

U.S. and Coalition Efforts to Train, Advise, Assist, and Equip the Iraqi Police Hold Force DODIG-2018-147

The objective of this evaluation was to determine whether U.S. and Coalition efforts to train, advise, assist, and equip Iraqi Police Hold Force units supported the Hold Force mission of securing liberated areas and preventing a future insurgency in Iraq.

Sept. 6, 2018

Project Announcement: Audit of the DoD Closing Package Financial Statements for Fiscal Years Ending September 30, 2018, and September 30, 2017 (Project No. D2018-D000FE-0194.000)

We plan to begin the subject audit in September 2018. This audit is required by Office of Management and Budget Bulletin 17-03, "Audit Requirements for Federal Financial Statements," September 29, 2017. Our objective is to determine whether the DoD Closing Package Financial Statements and accompanying notes, as of September 30, 2018, and September 30, 2017, present fairly, in all material respects, the DoD's financial position, net costs, and changes in net position, in conformity with accounting principles generally accepted in the United States and the presentation requirements of the Treasury Financial Manual, volume 1, part 2, chapter 4700 (TFM 2-4700).

Aug. 31, 2018

Evaluation of the Department of the Navy's Response to a Senate Armed Services Committee Report DODIG-2018-150

The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.

Aug. 30, 2018

Project Announcement: Joint Audit of the DoD's Use of Cybersecurity Reciprocity Within the Risk Management Framework Process

We plan to begin the subject audit in August 2018. We are conducting this joint audit as a cooperative effort with the U.S. Army Audit Agency, Naval Audit Service, and Air Force Audit Agency. The audit objective is to determine whether DoD Components are leveraging cybersecurity reciprocity to reduce redundant test and assessment efforts when authorizing information technology through the Risk Management Framework process.

Aug. 28, 2018

Transmittal of the Independent Service Auditor’s Report on the General Fund Business Enterprise System Administration and Operational Support Services as of June 30, 2018 DODIG‐2018‐148

To request the Report on the United States Army's Description of Its System Supporting the Delivery of General Fund Business Enterprise System Administrative and Operational Support Services and the Suitability of the Design of Its Controls as well as our transmittal, please contact Natasha Anderson, Director, General Fund Audit Readiness, at (571) 256-6482, natasha.n.anderson7.civ@mail.mil.

Aug. 28, 2018

Transmittal of the Independent Service Auditor’s Report on the System Supporting the Delivery of Munitions Inventory Management Services as of June 30, 2018 DODIG-2018-149

To request the Report on the Suitability of the Design of Controls in the United States Army's System Supporting the Delivery of Munitions Inventory Management Services and our transmittal, please contact Natasha Anderson, Director, General Fund Audit Readiness, at (571) 256-6482, natasha.n.anderson7.civ@mail.mil.

Aug. 24, 2018

Project Announcement: Audit of the Army Integrated Air and Missile Defense Program

We plan to begin the subject audit in August 2018. Our objective is to determine whether the Army is developing an affordable Integrated Air and Missile Defense program that can meet all capability requirements and whether these requirements remain valid and meet warfighter needs.