HomeReportsProject Announcement Memos

July 18, 2018

Project Announcement: Audit of the U.S. Transportation Command Oversight of the National Defense Reserve Fleet

We plan to begin the subject audit in July 2018. Our objective is to determine whether the U.S. Transportation Command performed oversight to support activation requirements for the National Defense Reserve Fleet.

July 17, 2018

Project Announcement: Audit of Global Command and Control System-Joint Security Controls

We plan to begin the subject audit in July 2018. Our objective is to determine whether DoD combatant commands and Military Services implemented physical and logical security controls for the Global Command and Control System-Joint to protect DoD data and information technology assets.

July 16, 2018

Project Announcement: Audit of DoD Joint Bases

We plan to begin the subject audit in July 2018. Our objective is to determine whether Service Components met the terms outlined in the joint base memorandums of agreement and whether processes are in place to report and address joint base related concerns.

July 12, 2018

Project Announcement: Evaluation of the Department of Defense and DoD Education Activity Response to Incidents of Serious Student Misconduct on Military Installations

In response to requirements in the Senate Armed Services Committee report to accompany the Fiscal Year 2019 National Defense Authorization Act, the DoD Office of Inspector General will evaluate whether the DoD and DoD Education Activity (DoDEA) have adequate policies and procedures to respond to incidents of serious student misconduct including sexual assault and sexual harassment.

July 10, 2018

Project Announcement: Evaluation of Contracting Officer Actions on Defense Contract Audit Agency Reports that Disclaim an Opinion

The Office of the Assistant Inspector General for Audit Policy and Oversight will begin the subject project in July 2018. Our objective is to determine whether contracting officer actions complied with applicable acquisition regulations in response to findings in Defense Contract Audit Agency (DCAA) reports that disclaim an opinion. DCAA disclaims an opinion when the auditor is unable to obtain suficient documentation on a contractor's proposal taken as a whole. The Attachment shows a listing of DCAA audit reports we have tentatively selected for evaluation.

July 3, 2018

Project Announcement: Audit of DoD Management of Medical Claims Through the Third Party Collection Program

We plan to begin the subject audit in July 2018. Our objective is to determine whether DoD is maximizing collections of medical claims within the Third Party Collection Program. We will consider suggestions from management on additional or revised objectives.

June 28, 2018

Project Announcement: Audit of the B61-12 Tail Kit Assembly Program

We plan to begin the subject audit in June 2018. Our objective is to determine whether the Air Force is developing the B61-12 Tail Kit Assembly within cost, schedule, and performance requirements.

June 25, 2018

Project Announcement: Audit of the National Maintenance Strategy Contract in Afghanistan

We plan to begin the subject audit in June 2018. Our objective is to determine whether the Army developed the National Maintenance Strategy-Ground Vehicle Systems contract requirements to meet user needs to maintain and sustain the Afghan National Defense and Security Forces' vehicles.

June 25, 2018

Project Announcement: Summary Audit of Systemic Weaknesses in the Cost of War Reports

We plan to begin the subject audit in June 2018. Our objective is to summarize systemic weaknesses in DoD's accounting for costs associated with ongoing contingencies identified in Cost of War audit reports issued between 2016 and 2018.

June 25, 2018

Project Announcement: Audit of the Security Controls Over the Air Force Satellite Control Network

We plan to begin the subject audit in June 2018. Our objective is to determine whether the Air Force Space Command implemented security controls to protect the Air Force Satellite Control Network against potential cyber attacks.