HomeReportsProject Announcement Memos

Aug. 1, 2016

Project Announcement: Audit of Contract Oversight for Web-Based Military Information Support Operations Contracts (Project No. D2016-D000CN-0176.000)

We plan to begin the subject audit in August 2016. Our objective is to determine whether DoD Components provided effective oversight for contracts supporting web-based Military Information Support Operations

July 28, 2016

Project Announcement: Audit of Defense Cash Accountability System Interface and Data Accuracy Application Level Controls (Project No. D2016-D000FS-0174.000)

We plan to begin the subject audit in August 2016. Our objective is to determine whether Defense Cash Accountability System interface and data accuracy application level controls are effective. Specifically we will determine if the controls provide com

July 28, 2016

Project Announcement: Termination of the Audit of the Department of the Navy’s Working Capital Fund Inventory (Project No. D2016-D000FS-0146.000)

We announced the subject audit on May 5, 2016. The objective was to determine whether the Department of the Navy (DON) can provide a reconcilable and complete universe of transactions to support the Navy Working Capital Fund Inventory. During the planning

July 26, 2016

Project Announcement: Audit of Controls Over Afghanistan Ministry of Defense Fuel Contracts (Project No. D2016-D000JB-0172.000)

We plan to begin the subject audit in August 2016. This project is part of a series of audits related to Afghanistan contract oversight. Our objective is to determine whether the Combined Security Transition Command-Afghanistan and the Afghanistan Mini

July 18, 2016

Project Announcement: Audit of Small Business Contracting at the Department of Air Force (Project No. D2016-D000CF-0177.000)

We plan to begin the subject audit in August 2016. Our objective is to determine whether Air Force contracting officials provided small businesses adequate opportunity to be awarded prime contracts. In addition, we will determine what actions the Air F

July 11, 2016

Project Announcement: U.S. Controlled and Occupied Military Facilities Inspection - Camp Lemonnier, Djibouti (Project No . D2016-DOOOPT-0178.000) Announcement

The Department of Defense Office of Inspector General (DoD OIG) will begin the subject inspection in August 2016. This project relates to the overseas contingency operation, Operation INHERENT RESOLVE, and will be completed in accordance with the Offic

July 6, 2016

Project Announcement: Follow-Up on DoD OIG Report No. DODIG-2015-013, Military Housing Inspection-Republic of Korea, October 28, 2014 (Project No. D2016-D000PT-0170.000

The Department of Defense Office of Inspector General (DoD OIG) will begin the subject follow-up inspection in July 2016. The objective of this follow-up is to determine whether adequate management actions have been taken on the subject reports' agreed

July 1, 2016

Project Announcement: Audit of Reconciliation of Fund Balance With Treasury for Army General Fund FY 2016 Activity (Project No. D2016-D000FL-0168.000)

We plan to begin the subject audit in June 2016. This audit was requested by the Army to help correct its Fund Balance With Treasury material weakness and meet the FY 2017 audit-readiness requirement. Our objective is to determine whether the Defense F

June 27, 2016

Project Announcement: Assessment of the Tactical Explosive Detection Dog (TEDD) Program Adoption Process

We plan to begin the subject assessment immediately. We are conducting this assessment in response to concerns raised by the staff of the House Armed Services Committee. They have raised questions about accountability and responsibility of the adoption

June 15, 2016

Project Announcement: Quality Management System (QMS) Inspection of the Evolved Expendable Launch Vehicle (EELV) Program -PROJECT NO. D2016-D000PT-0169.000

The Department of Defense Office of Inspector General (DoD OIG) will begin the subject inspection in July 2016. The objective of the inspection is to determine if the EELV Program conforms to AS9100C, “Quality Management System – Requirements for Aviation