HomeReportsProject Announcement Memos

Oct. 6, 2017

Project Announcement: Audit of the Management of Prepositioned Stock in the U.S. European Command (Project No. D2017-D000RE-0197.000)

We plan to begin the subject audit in October 2017. Our objective is to determine whether the U.S. Army and U.S. Marine Corps are effectively managing the storage and maintenance of prepositioned stocks in the U.S. European Command area of responsibility. We will consider suggestions from management on additional or revised objectives.

Sept. 21, 2017

Project Announcement: Evaluation of DoD Law Enforcement Responses to Domestic Assault Incidents (Project No. 2017C013)

The DoD Office of the Inspector General (OIG) will evaluate whether the Military Services’ (Army/Navy/Marine Corps/Air Force) law enforcement agencies (Military Criminal Investigative Organizations [MCIOs] and non-MCIOs) respond to domestic assault (non-sexual) incidents in accordance with DoD Instruction (DoDI) 6400.06, “Domestic Abuse Involving DoD Military and Certain Affiliated Personnel,” August 21, 2007.

Sept. 15, 2017

Project Announcement: Evaluation of Contracting Officer Actions on Contractor Price Proposals Deemed Inadequate by the Defense Contract Audit Agency (Project No. D2017-DAPOCF-0192.000)

The Office of the Assistant Inspector General for Audit Policy and Oversight will begin the subject project in September 2017. Our objective is to determine whether contracting officer actions during contract negotiations complied with acquisition regulations when contractor proposals were deemed inadequate by the Defense Contract Audit Agency (DCAA).

Sept. 15, 2017

Project Announcement: Evaluation of Contracting Officer Actions on DoD Contractor Compensation Costs Questioned by the Defense Contract Audit Agency (Project No. D2017-DAPOCF-0195.000)

We plan to begin the subject evaluation in October 2017. Our objective is to determine the appropriateness of contracting officer actions to resolve and disposition compensation costs that the Defense Contract Audit Agency (DCAA) has questioned in audits of DoD contractor incurred cost claims submitted to the Government.

July 31, 2017

Project Announcement: Quality Control Review of Baker Tilly Virchow Krause, LLP FY 2016 Single Audit of the National Marrow Donor Program (Project No.D2017-DAPOSA-0175.000)

As the Federal oversight agency for the National Marrow Donor Program, we will be performing a quality control review of the single audit for fiscal year ended September 30, 2016. The single audit is required by Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The purpose of our review will be to determine whether the audit work performed by Baker Tilly Virchow Krause, LLP was done in accordance with Uniform Guidance requirements and applicable auditing standards.

July 19, 2017

Project Announcement: Audit ofDoD Oversight of Logistics Civil Augmentation Program Invoice Review and Payment (Project No. D2017-D000JB-0171.000)

We plan to begin the subject audit in July 2017. Our objective is to determine whether the DoD adequately monitored contractor performance and conducted sufficient invoice reviews for services provided under the Logistics Civil Augmentation Program IV contract.

July 17, 2017

Project Announcement: Audit of Noncompetitive Information Technology Contracts at the Defense Health Agency (Project No. D2017-D000CG-0172.000)

We plan to begin the subject audit in July 2017. Our objective is to determine whether the Defense Health Agency properly awarded and provided oversight of noncompetitive Information Technology contracts.

July 12, 2017

Project Announcement: Audit of DoD Incident Response Capability for Mission-Critical Control Systems (Project No. D2017-D000RD-0168.000)

We plan to begin the subject audit in July 2017. Our objective is to determine whether DoD has an effective program to detect, report, and respond to security incidents on mission critical control systems.

July 10, 2017

Project Announcement: Audit of the Trans-Africa Airlift Support Contract (Project No. D2017-D000CN-0157.000)

We plan to begin the subject audit in July 2017. Our objective is to determine whether the DoD Components effectively developed requirements for the Trans-Africa Airlift Support Contract.

June 29, 2017

Project Announcement: Audit of the Supply Chain Risk Management of Strategic Capabilities at the Air Force Space Command (Project No. D2017-D000AG-0155.000)

We plan to begin the subject audit in June 2017. This audit is in response to a congressional reporting requirement contained in House Report 114-537, to accompany the National Defense Authorization Act for Fiscal Year 2017. Our objective is to determine whether the Air Force Space Command has implemented an adequate supply chain risk management program for one or more critical strategic systems. This will be the second in a series of audits on DoD Strategic Capabilities Supply Chain Risk Management.