Jan. 6, 2020

Project Announcement: Oversight of the Audit of the FY 2020 Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements (Project No. D2020-D000FE-0054.000)

This audit is in support of the DoD Agency-Wide financial statement audit, which is required by the Chief Financial Officers Act of 1990, as amended.

Jan. 6, 2020

Project Announcement: Oversight of the Audit of the Department of the Navy Working Capital Fund Financial Statements for FY 2020 (Project No. D2020-D000FS-0060.000)

Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor for the Department of the Navy Working Capital Fund Financial Statements. We contracted with the independent public accounting firm of Ernst and Young, LLP to perform the audit. The objective of the audit is to provide contract oversight of Ernst and Young's audit of Department of the Navy Working Capital Fund Financial Statements for the fiscal years ending September 30, 2020, and September 30, 2019, to determine if Ernst and Young complied with applicable auditing standards. We will execute the contractor’s audit procedures associated with reviews of transactions and facilities that are Special Access Programs and TOP SECRET/Sensitive Compartmented Information and provide an unclassified version of the results of our review to Ernst and Young to use in developing its overall audit conclusions.

Dec. 19, 2019

Project Announcement: Audit of U.S. Army Corps of Engineers Border Infrastructure Contract (Project No. D2020-D000AT-0055.000)

We plan to begin the subject audit in December 2019. We are conducting this audit in response to a congressional request. The objective of this audit is to determine whether the U.S. Army Corps of Engineers solicited and awarded Contract W912PL-20-C-0004 to design and build border infrastructure in accordance with Federal procurement laws and regulations.

Dec. 19, 2019

Project Announcement: Audit of the DoD Agency-Wide Basic Financial Statements for Fiscal Years Ending September 30, 2020, and September 30, 2019 (Project No. D2020-D000FE-0050.000)

We plan to begin the subject audit in December 2019. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor for the DoD Agency-Wide Basic Financial Statements.

Dec. 13, 2019

Project Announcement: Oversight of the Audit of the FY 2020 Army Working Capital Fund Financial Statements (Project No. D2020-D000FI-0038.000)

Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor for the Army Working Capital Fund Financial Statements.

Dec. 13, 2019

Project Announcement: Oversight of the Audit of the FY 2020 Army General Fund Financial Statements (Project No. D2020-D000FI-0040.000)

Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor for the Army General Fund Financial Statements. We contracted with the independent public accounting firm of KPMG LLP, (KPMG) to audit the Army General Fund Financial Statements for fiscal years ending September 30, 2020, and September 30, 2019.

Dec. 10, 2019

Project Announcement: Evaluation of the U.S. Military Support of Security Operations at the U.S. Southern Border (Project No. D2020-DEVOSV-0041.000)

The DoD Office of Inspector General has decided to conduct an evaluation of the use of U.S. military personnel and resources in support of security operations at the U.S. southern border.

Dec. 9, 2019

Project Announcement: Audit of the DoD's Implementation of Software Assurance Countermeasures for DoD Weapon System Programs (Project No. D2020-D000CS-0046.000)

We plan to begin the subject audit in December 2019. The objective of this audit is to determine whether DoD program management offices implemented software assurance countermeasures to mitigate or remediate the vulnerabilities found in DoD weapon system programs.

Dec. 4, 2019

Project Announcement: Reannouncement of the Evaluation of Medical Resources and Guidance to Trainers at Recruit Training Centers in the DoD, as the Evaluation of Medical Protocols and Deaths of Recruits in the DoD. (Project No. D2020-DEVOPA-0007.000)

We are reannouncing the subject evaluation, announced November 18, 2019 (attached), to inform you of a change to our project title and objective. The original title was "Evaluation of Medical Resources and Guidance to Trainers at Recruit Training Centers in the DoD." The reannounced title is "Evaluation of Medical Protocols and Deaths of Recruits in the DoD."

Nov. 18, 2019

Project Announcement: Evaluation of Medical Resources and Guidance to Trainers at Recruit Training Centers in the DoD (Project No. D2020-DEVOPA-0007.000)

We plan to begin the subject evaluation immediately. Our objective is to determine the capability and accessibility of medical resources available for recruits at DoD recruit training centers and review the guidance provided to trainers on the use of these medical resources. We will also review all recruit deaths that occurred during the recruit training process from January 1, 2015 through December 31, 2019.