HomeReportsProject Announcement Memos

Feb. 27, 2017

Project Announcement: Contract Oversight of the Examinations of General Equipment, Operating Material and Supplies, and Real Property for FY 2017 (Project No. D2017-D000FI-0090.000)

Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested examinations on the schedules of balances prepared for the Army General Fund general equipment, operating material and suppl

Feb. 27, 2017

Project Announcement: Audit of the Army's Emergency Management Program in Kuwait (Project No. D2017-D000CN-0091.000)

We plan to begin the subject audit in February 2017. Our objective is to determine whether the Department of the Army established and maintained a comprehensive emergency management program for Army installations in Kuwait.

Feb. 21, 2017

Project Announcement: Audit of Combatant Command Oversight of Counternarcotics Activities (Project No. D2017-D000JB-0082.000)

We plan to begin the subject audit in February 2017. Our objective is to determine whether U.S. Africa Command and U.S. Central Command effectively provided oversight of counternarcotics activities. This project is one of a series of audits on DoD coun

Feb. 21, 2017

Project Announcement: Contract Oversight of the Statement on Standards for Attestation Engagements No. 18 (SSAE18) Examination of the Ammunition/Material Management Process for FY 2017 (Project No. D2017-D000FI-0089.000)

Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the Ammunition and Material Management Process for FY 2017, and we contracted with the independ

Feb. 21, 2017

Project Announcement: Audit of DoD Payments to Selected Suppliers for Breast Pumps (Project No. D2017-D000CJ-0079.000)

We plan to begin the subject audit in February 2017. Our objective is to determine whether the DoD paid reasonable prices for breast pumps from selected suppliers in the TRICARE Program.

Feb. 17, 2017

Project Announcement: Audit of Controls Over the Base Operations Support Services Contract in Guam (Project No. D2017-D000RA-0086.000)

We plan to begin the subject audit in February 2017. Our objective is to determine whether the Naval Facilities Engineering Command Pacific adequately monitored contractor performance and conducted sufficient invoice reviews for goods and services prov

Feb. 10, 2017

Project Announcement: Evaluation of Department of Defense Compliance with Criminal History Data Reporting Requirements (Project No. 2017C002)

The Office of the Inspector General will evaluate offender criminal history data reporting requirements in Department of Defense Instruction (DoDI) 5505.11, “Fingerprint Card and Final Disposition Report Submission Requirements,” July 21, 2

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