HomeReportsAudits and Evaluations

Dec. 19, 2017

Transmittal of Independent Auditor’s Report on United States Army General Fund Schedule of Operating Material and Supplies as of August 31, 2017

To request the Army schedule, the independent auditor's report, and our transmittal, please contact Natasha Anderson, Director, General Fund Audit Readiness, at (571) 256-6482, natasha.n.anderson7.civ@mail.mil.

Dec. 19, 2017

The Army Demilitarization Program

We determined whether Army-held Operating Material and Supplies (OM&S) assets subject to demilitarization were properly reused and safeguarded or, when the assets were no longer required, were disposed of appropriately. We also determined whether the cost associated with storing and safeguarding the assets exceeded the cost of properly disposing of the assets.

Dec. 19, 2017

Naval Facilities Engineering Command Administration of Selected Energy Savings Performance Contracts

We determined whether the Department of the Navy properly administered selected energy savings performance contracts (ESPCs) in accordance with Federal and DoD policies and procedures. This report is the fourth in a series on ESPCs in the DoD. Prior reports outlined that Navy (DODIG-2017-044) and Air Force (DODIG-2016-087 and DODIG-2015-138) contract personnel were not properly administering ESPCs. In addition, the Air Force did not have sufficient program management over its ESPC program.

Dec. 19, 2017

The National Security Agency Enterprise

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

Dec. 18, 2017

Project Announcement: Audit of the Philippines Operations Support Contract

We plan to begin the subject audit in December 2017. Our objective is to determine whether U.S. Pacific Command and subordinate commands developed, reviewed, and validated requirements for the Philippines-Operations Support Contract to ensure the adequate provision of services.

Dec. 15, 2017

The Defense Finance and Accounting Service Financial Reporting Process for Other Defense Organizations’ General Funds

We determined whether the Defense Finance and Accounting Service (DFAS) was properly accumulating and reporting Other Defense Organizations’ (ODOs’) General Fund financial data for the DoD Agency‐Wide financial statements. In addition, we followed up on the status of DFAS’s implementation of prior recommendations related to this audit objective.

Dec. 14, 2017

Evaluation of Army Recovered Chemical Warfare Materiel Response Actions

We determined whether the Army managed the Recovered Chemical Warfare Materiel (RCWM) Program in compliance with Army policies and guidelines during its execution of chemical warfare materiel response actions. Specifically, we evaluated the Army’s compliance with the “Interim Guidance for Chemical Warfare Materiel (CWM) Responses,” April 1, 2009, (hereafter referred to as “the Army Interim Guidance”) and with the USACE Engineering Pamphlet (EP) 75-1-3, “Recovered Chemical Warfare Materiel Response Process,” November 30, 2004, for RCWM operations at three active response locations. We evaluated three RCWM projects: a remediation activity at the former American University Experiment Station (now the Spring Valley Formerly Used Defense Site [SVFUDS]), Washington, D.C.; an intrusive investigation at Redstone Arsenal (RSA), Alabama; and a destruction activity at Joint Base McGuire-Dix-Lakehurst (JBMDL), New Jersey.

Dec. 14, 2017

Project Announcement: Audit of Followup of Delinquent Medical Service Account Audits

We plan to begin the subject audit in December 2017. Our objective is to determine whether the Office of the Under Secretary of Defense (Health Affairs), Defense Health Agency, Navy Bureau of Medicine and Surgery, U.S. Army Medical Command, and Air Force Surgeon General implemented actions to correct problems identified in prior DoD OIG reports related to the collection of outstanding balances of medical service accounts. Further, we will summarize systemic issues regarding delinquent medical service accounts.

Dec. 14, 2017

DoD’s Response to the Patient Safety Elements in the 2014 Military Health System Review

We evaluated the DoD’s response to the August 2014 “Final Report to the Secretary of Defense, Military Health System [MHS] Review.”

Dec. 14, 2017

Armed Forces Retirement Home Healthcare Services

We determined whether the Armed Forces Retirement Home provided healthcare services in accordance with applicable national healthcare standards and met the related quality-of-life needs of the residents. This is one in a series of DoD OIG reports that will collectively meet the statutory requirement for the DoD OIG to complete periodic comprehensive inspections of the Armed Forces Retirement Home.