HomeReportsProject Announcement Memos

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. This is report Quality Control Review of the Baker Tilly Virchow Krause, LLP, FY 2016 Single Audit of National Marrow Donor Program DODIG-2018-102.

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. This is report DoD Oversight of Logistics Civil Augmentation Program in Afghanistan Invoice Review and Payment DODIG-2018-119 .

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. This is report Noncompetitive Information Technology Contracts at the Defense Health Agency DODIG-2018-105.

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. This is report The Trans-Africa Airlift Support Contract DODIG-2018-116 .

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. This is report Air Force Space Command Supply Chain Risk Management of Strategic Capabilities DODIG-2018-143 .

June 29, 2017

Project Announcement: Audit of Defense Information Systems Agency Contract Awards (Project No. D2017-D000CL-0153.000)

We plan to begin the subject audit in May 2017. Our objective is to determine whether the Defense Information Systems Agency (DISA) effectively awarded telecommunication service contracts. This is report Defense Information Systems Agency Contract Awards at Defense Information Technology Contracting Organization Europe DODIG-2018-104.

June 27, 2017

Project Announcement: Audit of Spare Parts Procured From TransDigm Group Inc. (Project No. D2017-D000AH-0162.000)

We plan to begin this audit in June 2017. We are conducting this audit in response to several congressional requests. Our general objective is to determine whether the DoD is purchasing spare parts at fair and reasonable prices from TransDigm Group Inc.

June 26, 2017

Project Announcement: Audit of Commercial Item and Fair and Reasonable Pricing Determinations for Ammonium Perchlorate (Project No. D2017-D000AH-0163.000)

We plan to begin the subject audit in June 2017. Our objective is to determine whether the Department of Defense (DoD) properly assessed commerciality and fair and reasonable pricing determinations for ammonium perchlorate.