HomeReportsProject Announcement Memos

Feb. 9, 2017

Project Announcement: Audit of the Treasury Index 97 Cash Management Report (Project No. D2017-D000FP-0085.000)

We plan to begin the subject audit in February 2017. Our objective is to determine whether the Treasury Index 97 Cash Management Report is complete, accurate, and supported by the details necessary to perform Fund Balance With Treasury reconciliations.

Feb. 6, 2017

Project Announcement: Contract Oversight of the Audit of the U.S. Army Corps of Engineers–Civil Works Basic Financial Statements and Defense Logistics Agency’s Sub-Allotted Funds Financial Statements for Fiscal Years Ending September 30, 2017, and September 30, 2016 (Project N

The planned oversight will begin in February 2017. We contracted with the independent public accounting firm of KPMG, LLP, to audit the U.S. Army Corps of Engineers–Civil Works Basic Financial Statements and the Defense Logistics Agency’s Sub-Allotted Fun

Feb. 3, 2017

Project Announcement: Evaluation of U.S./Coalition Efforts to Train, Advise, and Assist the Afghan Air Force (Project No. D2017-D00081-000)

We plan to begin the subject evaluation immediately. This project relates to the overseas contingency operation known as Operation Resolute Support. We will complete it in accordance with the oversight responsibility of the Office of the Inspector Gene

Feb. 1, 2017

Project Announcement: Audit of Combined Security Transition Command - Afghanistan Oversight and Management of Ammunition Supporting Operation Freedom's Sentinel (Project No. D2017-D000JB-0063. 000)

We plan to begin the subject audit in January 2017. Our objective is to determine whether the Combined Security Transition Command - Afghanistan provided effective oversight of ammunition for the Afghanistan National Defense and Security Forces. This

Jan. 30, 2017

Project Announcement: Followup Audit on the Military Sealift Command Oversight of Excess Spare-Parts Inventory and Purchases for Sealift Program Roll-On/Roll-Off Ships (Project No. D2017-D000AJ-0076.000)

We plan to begin the subject audit in February 2017. Our objective is to determine whether the Military Sealift Command implemented corrective actions for Recommendations A.3, A.4, A.5, B.1, and B.2 in DoD OIG Report No. DODIG-2014-106, “Military Sealift

Jan. 26, 2017

Project Announcement: Audit of Sole-Source Spare Parts Procured for F101 Engines (Project No. D2017-D000AH-0078.000)

We plan to begin the subject audit in January 2017. Our objective is to determine whether the Air Force Sustainment Center is purchasing sole-source spare parts at fair and reasonable prices for F101 engines supporting the B-1B Lancer aircraft.

Jan. 23, 2017

Project Announcement: Audit of Armed Forces Retirement Home Revenues, Expenses, and Contract Award and Administration (Project No. D2017-D000CF-0070.000)

We plan to begin the subject audit in January 2017. Section 418, title 24, United States Code, as amended, requires the Inspector General of the Department of Defense to perform a comprehensive inspection of the Armed Forces Retirement Home. This audit is

Jan. 19, 2017

Project Announcement: Audit of U.S. Army Internal Controls Over Foreign Currency Accounts and Payments (Project No. D2017-D000FL-0075.000)

We plan to begin the subject audit in January 2017. Our objective is to determine whether the Army properly recorded foreign currency payments, exchange transactions, and associated gains and losses.

Jan. 19, 2017

Project Announcement: Audit of Defense Human Resources Activity Reimbursable Agreements (Project No. D2017-D000FL-0074.000)

We plan to begin the subject audit in January 2017. The Director, Defense Human Resources Activity (DHRA), requested this audit on September 12, 2016. Our objective is to determine whether the DHRA is properly preparing, executing, and accounting for reim

Dec. 30, 2016

Project Announcement: Assessment of Armed Forces Retirement Home Health-Care Services

We plan to begin the subject assessment in December 2016. Section 418, title 24, United States Code, as amended, requires the Inspector General of the Department of Defense to perform a comprehensive inspection of the Armed Forces Retirement Home. This