HomeReportsProject Announcement Memos

Nov. 8, 2017

Project Announcement: Audit of DoD Military Housing Privatization Initiative Accounting and Financial Reporting (Project No. D2018-D000FL-0050.000)

We plan to begin the subject audit in November 2017. The Deputy Chief Financial Officer, Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested this audit on May 26, 2017. Our objective is to determine whether the DoD Military Housing Privatization Initiative is properly accounted for and reported on Military Department and DoD Agency-wide financial statements.

Nov. 6, 2017

Project Announcement: Audit of the Commercial and Government Entity Code Process (Project No. D2018-D000AJ-0038.000)

We plan to begin the subject audit in November 2017. Our objective is to determine whether controls governing the Commercial and Government Entity (CAGE) Code Process are adequate and effective in managing vendor access.

Oct. 26, 2017

Project Announcement: Audit of the Management of Government Property Supporting the F-35 (Project No. D2018-D000AJ-0032.000)

We plan to begin the subject audit in October 2017. Our objective is to determine whether DoD and contractor personnel are effectively managing F-35 assets.

Oct. 24, 2017

Project Announcement: Evaluation of DoD Voting Assistance Programs for Calendar Year 2017 (Project No. D2018-D00SPO-0021.000)

We plan to begin evaluating the DoD Voting Assistance Programs in October 2017. We are conducting this evaluation in accordance with the requirements of section 1566, title 10, United States Code (10 U.S.C §1566), which requires the Inspector General of the Department of Defense (DoD IG) to report annually to Congress by March 31st each year, regarding: the effectiveness during the preceding calendar year of voting assistance programs and the Army, Navy, Air Force, and Marine Corps' level of compliance during the preceding calendar year with their voting assistance programs. This is report DoD Voting Assistance Programs for Calendar Year 2017 DODIG-2018-093.

Oct. 18, 2017

Project Announcement: Attestation of the FY 2017 DoD Performance Summary Report of the Funds Obligated for National Drug Control Program Activities (Project No. D2018-D000FT-0037.000)

We plan to begin the subject review in October 2017. We will perform this review in accordance with the Office of National Drug Control Policy Circular, "Accounting of Drug Control Funding and Performance Summary," January 18, 2013. The Circular requires the DoD to provide a performance summary report to the Director, Office of National Drug Control Policy. The objective of the review is to attest to whether the FY 2017 DoD Performance Summary Report is presented, in all material respects, in conformity with the Circular. We will conduct sufficient work to express a conclusion and provide negative assurance regarding the presentation of the FY 2017 DoD Performance Summary Report. To provide negative assurance, the procedures we perform will be generally limited to inquiries and analytical procedures. This is report Independent Auditor’s Report on the FY 2017 DoD Performance Summary Report for the Funds Obligated for National Drug Control Program Activities DODIG-2018-066.

Oct. 17, 2017

Project Announcement: Interagency Coordination Group of Inspectors General for Guam Realignment Fiscal Year 2017 (Project No. D2018-D000RA-0039.000)

We plan to begin the subject project in October 2017. We are conducting this project in response to Public Law 111-84, ''National Defense Authorization Act for Fiscal Year 2010," section 2835, October 28, 2009. This Act requires the Department of Defense Inspector General (the chairman of the Interagency Coordination Group) to provide a report to Congress by February 1, 2018, that summarizes the programs and operations funded with amounts appropriated or otherwise made available for military construction on Guam. Our objective is to compile a detailed statement of all obligations, expenditures, and revenues associated with military construction on Guam. This is report lnteragency Coordination Group of Inspectors General for Guam Realignment Annual Report.

Oct. 10, 2017

Project Announcement: Processing and Disposition of Equipment at the Defense Logistics Agency Disposition Services in Kuwait (Project No. D2017-D000JB-0194.000)

We plan to begin the subject audit in October 2017. Our objective is to determine whether Defense Logistics Agency Disposition Services is properly processing and disposing of equipment in Kuwait. This is report Processing and Disposition of Equipment at the Defense Logistics Agency Disposition Services in Kuwait DODIG-2018-112.

Sept. 27, 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. This is report Management of Army and Marine Corps Prepositioned Stocks in U.S. European Command DODIG-2018-152 .

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).