HomeReportsProject Announcement Memos

Nov. 1, 2016

Project Announcement: Audit of United States Marine Corps Aviation Squadron Readiness (Project No. D2017-D000RF-0034.000)

We plan to begin the subject audit in October 2016. This is the second in a series of audits addressing military readiness. We will determine if United States Marine Corps aviation squadrons have sufficient fully mission capable aircraft and proficient pi

Nov. 1, 2016

Project Announcement: Audit of U.S. Special Operations Command Excess Equipment Management (Project No. D2017-D000RE-0029.000)

We plan to begin the subject audit in October 2016. Our objective is to determine whether U.S. Special Operations Command (USSOCOM) is effectively identifying excess equipment in its inventory and is storing only equipment with valid requirements.

Nov. 1, 2016

Project Announcement: Interagency Coordination Group of Inspectors General for Guam Realignment Fiscal Year 2016 (Project No. D2017-D000RA-0031.000)

We plan to begin the subject project in October 2016. We are conducting this project in response to Public Law 111-84, "FY 2010 National Defense Authorization Act," section 2835, October 28, 2009. This Act requires the Department of Defense Inspector Ge

Oct. 25, 2016

Project Announcement: Attestation of the FY 2016 DoD Performance Summary Report of the Funds Obligated for National Drug Control Program Activities (Project No. D2017-D000FT-0008.000)

We plan to begin the subject review in October 2016. We will perform this review in accordance with ONDCP Circular “Accounting of Drug Control Funding and Performance Summary,” January 18, 2013. The Circular requires the DoD to provide a pe

Oct. 25, 2016

Project Announcement: Attestation of the FY 2016 DoD Detailed Accounting Report for the Funds Obligated for National Drug Control Program Activities (Project No. D2017-D000FT-0007.000)

We plan to begin the subject review in October 2016. We will perform this review to meet the annual reporting requirements of Public Law 105-277, “Office of National Drug Control Policy Reauthorization Act of 1998.” The objective of the rev

Oct. 11, 2016

Project Announcement: Audit of Marine Corps Use of Utility Energy Service Contracts (Project No. D2017-D000CI-0005.000)

We plan to begin the subject audit in October 2016. We are conducting this audit in response to allegations made to the Defense Hotline. Our objective is to determine whether the contracts and task orders related to the Utility Energy Services Contract we

Oct. 11, 2016

Announcement Letter to RAND of Project No. D2017-DAPOSA-0026.000

As the Federal cognizant agency for the RAND Corporation, we will be performing a quality control review of the Office of Management and Budget (OMB) Circular A-133 audit for the fiscal year ended September 27, 2015. The purpose of this review will be

Oct. 11, 2016

Announcement letter to PwC of Project No. D2017‐DAPOSA‐0026.000

As the Federal cognizant agency for the RAND Corporation, we will be performing a quality control review of the Office of Management and Budget (OMB) Circular A-133 audit for the fiscal year ended September 27, 2015. The purpose of our review is to det

Oct. 7, 2016

Project Announcement: Contract Audit Follow-Up Monitoring (Project No. D2017-DAPOCF-0033.000)

In accordance with the Inspector General Act of 1978, as amended, we established the subject project for all contract audit follow-up inquiries or information we request from the DoD Components in FY 2017 that are not identified to a specific project.

Oct. 5, 2016

Project Announcement: Audit of Navy Leases for Energy Production Projects (Project No. D2017-D000CI-0004.000)

We plan to begin the subject audit in October 2016. This is the second in a series of audits related to leases supporting energy production We are conducting the series in response to an allegation reported to the Defense Hotline. Our objective is to dete