HomeReportsProject Announcement Memos

March 13, 2017

Project Announcement: Audit of DoD’s Compliance With the Digital Accountability and Transparency Act of 2014 (Project No. D2017-D000FE-0109.000)

We plan to begin the subject audit in March 2017. We are conducting this audit to determine DoD’s compliance with Public Law 113-101, “Digital Accountability and Transparency Act of 2014. ”Our objectives are to assess: (1) the completeness, timeliness, quality, and accuracy of fiscal year 2017, second quarter financial and award data submitted for publication on USASpending.gov and (2) the Federal agency implementation and use of the Government-wide financial data standards established by the Office of Management and Budget and the U.S. Treasury. This is report DoD Compliance With the Digital Accountability and Transparency Act of 2014 DODIG-2018-020.

March 10, 2017

Project Announcement: Audit of the Effectiveness of Logical and Physical Access Controls Over Ballistic Missile Defense System Information (Project No. D2017-D000RF-0097.000)

We plan to begin the subject audit in March 2017. We are announcing this audit in response to a congressional request in the National Defense Authorization Act of Fiscal Year 2017. This is report Logical and Physical Access Controls at Missile Defense Agency Contractor Locations DODIG-2018-094.

March 10, 2017

Project Announcement: Review of the FY 2017 Military Retirement Fund Basic Financial Statements Audit (Project No. D2017-D000FP-0107.000)

We plan to begin the subject review in March 2017. We have contracted with the independent public accounting firm of Kearney and Company to audit the Military Retirement Fund Basic Financial Statements for FY 2017. This is report Transmittal of the Independent Auditor's Report on the DoD Military Retirement Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-012.

March 8, 2017

Project Announcement: Audit of DoD Actions Taken to Implement the Cybersecurity Information Sharing Act of 2015 (Project No. D2017-D000RB-0094.000)

We plan to begin the subject audit in March 2017. We are conducting this audit as mandated by the Cybersecurity Information Sharing Act of 2015 (CISA), section 107, Oversight of Government Activities.

March 7, 2017

Project Announcement: Evaluation of the Pentagon Force Protection Agency (Project No. 2017C001)

The DoD Office of Inspector General will evaluate the Pentagon Force Protection Agency (PFPA) for compliance with its critical law enforcement program management. This is report Evaluation of the Pentagon Force Protection Agency’s Critical Law Enforcement Programs DODIG-2018-071.

March 6, 2017

Project Announcement: Followup Audit of Report No. DODIG-2014-062, Stocking of Basic Expeditionary Airfield Resources Support and Repair Spare Kits, Implemented Recommendations (Project No. D2017-D000RA-0096.000)

We plan to begin the subject audit in March 2017. Our objective is to determine whether the Air Combat Command and U.S. Pacific Air Forces implemented the recommendations in Report No. DODIG-2014-062, "Improvements Needed in the Stocking of Air Force Basic Expeditionary Airfield Resources Support and Repair Spare Kits in Guam," April 17, 2014. This is report Followup Audit: Basic Expeditionary Airfield Resources Support and Repair Spare Kits DODIG-2018-029.

March 6, 2017

Project Announcement: Audit of Navy's Single-Award Indefinite-Delivery Indefinite-Quantity Contracts (IDIQ) (Project No. D2017-D000CN-0088.000)

We plan to begin the subject audit in March 2017. Our objective is to determine whether the U.S. Navy single-award IDIQ contracts were properly justified. This is report Navy’s Single-Award Indefinite-Delivery Indefinite‑Quantity Contracts DODIG-2018-069.

March 1, 2017

Project Announcement: Audit of the Qualified Recycling Programs in the Department of the Navy (Project No. D2017-D000FS-0095.000)

We plan to begin the subject audit in March 2017. Our objective is to determine whether the Department of the Navy is properly accounting for and managing its Qualified Recycling Programs. This is report Department of the Navy Qualified Recycling Programs DODIG-2018-117.

March 1, 2017

Project Announcement: Audit of the Department of the Navy Civilian Pay Budget Requirements (Project No. D2017-D000AG-0092.000)

We plan to begin the subject audit in March 2017. Our objective is to determine whether the Department of the Navy’s civilian pay budget processes are effective. This is report Department of the Navy Civilian Pay Budget Process DODIG-2018-129.

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 supplies, and real property for FY 2017, and we contracted with the independent public accounting firm of KPMG, LLP, to complete the examinations. This is report Transmittal of Independent Auditor’s Report on United States Army General Fund Schedule of Operating Material and Supplies as of August 31, 2017 DODIG-2018-048.