HomeReportsProject Announcement Memos

Oct. 4, 2016

Project Announcement: Audit of United States Transportation Command Triannual Reviews (Project No. D2016-D000FS-0219.000)

We plan to begin the subject audit in October 2016. Our objective is to determine whether the United States Transportation Command performed its triannual reviews in accordance with applicable regulations. Specifically, we will determine whether triannual

Oct. 3, 2016

Project Announcement: Followup Audit on DoD IG Report No. DODIG-2014-097, “Transfer of DoD Service Treatment Records to the Department of Veterans Affairs,” July 31, 2014 (Project No. D2016-D000XD-0201.000)

We plan to begin the subject audit in August 2016. Our objective is to determine whether the Under Secretary of Defense for Personnel and Readiness; Director, Defense Health Agency; Commander, U.S. Army Medical Command; and Commander, U.S. Navy Bureau of

Oct. 3, 2016

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

We announced the subject audit on July 28, 2016. The objective was to determine whether Defense Cash Accountability System interface and data accuracy application level controls are effective. Specifically we planned to determine if the controls provide c

Oct. 3, 2016

Project Announcement: Examination of the Defense Logistics Agency’s DoD Chief Financial Officer’s Statistical Sample Inventory Program (Project No. D2016-D000FI-0204.000)

We plan to begin the subject examination in September 2016. The Defense Logistics Agency (DLA) asserted that the physical inventory results reported to the Military Services through the FY 2016 Chief Financial Officer’s Inventory Results were complete and

Oct. 3, 2016

Project Announcement: Oversight of the Audit of the FY 2017 Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements (Project No. D2016-D000FE-0210.000)

The subject oversight will begin immediately. We contracted with the independent public accounting firm of Ernst and Young LLP to audit the FY 2017 Defense Logistics Agency (DLA) National Defense Stockpile Transaction Fund Financial Statements. This audit

Oct. 3, 2016

Project Announcement: Oversight of the Audit of the FY 2017 Defense Logistics Agency Working Capital Fund Financial Statements (Project No. D2016-D000FE-0209.000)

The subject oversight will begin immediately. We contracted with the independent public accounting firm of Ernst and Young LLP to audit the FY 2017 Defense Logistics Agency (DLA) Working Capital Fund Financial Statements. This audit is in support of the D

Oct. 3, 2016

Project Announcement: Oversight of the Audit of the FY 2017 Defense Logistics Agency General Fund Financial Statements (Project No. D2016-D000FE-0208.000)

The subject oversight will begin immediately. We contracted with the independent public accounting firm of Ernst and Young LLP to audit the FY 2017 Defense Logistics Agency General Fund Financial Statements. This audit is in support of the DoD Agency-Wide

Oct. 3, 2016

Project Announcement: Audit of Defense Information Systems Agency Controls Over Communications Service Authorizations (Project No. D2016-D000CL-0197.000)

We plan to begin the subject audit in August 2016. Our objective is to determine whether the Defense Information Systems Agency (DISA) implemented adequate controls over communications service authorizations.
 

Oct. 3, 2016

Project Announcement: Termination of the Audit of Navy Utility Energy Service Contracts (Project No. D2016-D000CG-0107.000)

We announced the subject audit on March 7, 2016, (attached) and suspended the project March 24, 2016. The objective was to determine whether the contracts and task orders related to the Navy Utility Energy Service Contracts were properly awarded and admin

Oct. 2, 2016

Project Announcement: Audit of Chemical Demilitarization–Assembled Chemical Weapons Alternatives Program (Project No. D2016-D000AE-0190.000)

We plan to begin the subject audit in August 2016. Our objective is to determine whether the Department of the Army is effectively managing the Chemical Demilitarization–Assembled Chemical Weapons Alternatives program cost, schedule and performance at Pue