HomeReportsProject Announcement Memos

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. This is report Ineffective Fund Balance With Treasury Reconciliation Process for Army General Fund DODIG-2017-069.

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 process for the Tactical Explosive Detection Dog (TEDD) program, specifically, whether the adoption process followed established criteria. This is report The Army’s Tactical Explosive Detection Dog Disposition Process from 2011 to 2014 DODIG-2018-081.

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 Space and Defense Organizations” as contractually required. This is report Evaluation of the Evolved Expendable Launch Vehicle Program Quality Management System DODIG 2018-045.

June 9, 2016

Project Announcement: Audit of Defense Health Agency Controls Over High-Risk Health Care Pharmaceutical Payments (Project No. D2016-D000CJ-0166.000)

We plan to begin the subject audit in June 2016. Our objective is to determine whether Defense Health Agency has adequate controls to identify health care pharmaceutical payments at high risk of fraud or abuse. This is report Defense Health Agency Controls Over High-Risk Pharmaceutical Payments DODIG-2018-033.

June 8, 2016

Project Announcement: Audit of DoD Support for Counternarcotics Requirements (Project No. D2016-D000CG-0163.000)

We plan to begin the subject audit in June 2016. We are performing this audit in response to congressional requests. Our objective is to determine whether DoD effectively supported counternarcotics requirements agreed upon between the Department of Justice and DoD. This is report The Global Discovery Program and DoD Counternarcotics Agreements DODIG-2017-119.

June 6, 2016

Project Announcement: Audit of Defense Organizations Contractor Performance Assessment Reports for Nonsystems Contracts (Project No. D2016-D000CF-0165.000)

We plan to begin the subject audit in June 2016. Our objective is to determine whether officials from Defense Organizations completed comprehensive contractor performance assessment reports in a timely manner for nonsystems contracts as required by Federal and DoD policies. This is report Defense Organization Officials Did Not Consistently Comply With Requirements for Assessing Contractor Performance DODIG-2017-052.

May 26, 2016

Project Announcement: Audit of Army and Navy Human Immunodeficiency Virus (HIV) Testing (Project No. D2016-D000CJ-0159.000)

We plan to begin the subject audit in May 2016. This audit will be conducted in response to a congressional request and a legislative requirement contained in House Report 114-577, to accompany to H.R. 5293, the FY17 DoD Appropriations bill. This is report Army Did Not Support Business Case Analysis Recommending Transition of Human Immunodeficiency Virus Testing DODIG-2017-066.

May 20, 2016

Project Announcement: Investigation of an Allegation that DoD Officials Conveyed Inaccurate or Misleading Information to Congress Concerning the Site Selection Process for the RAF Croughton, UK, Joint Intelligence Analyses Complex

At the request of six House of Representatives Committee Chairmen, we have opened an investigation into allegations that DoD officials intentionally conveyed inaccurate or misleading information to Congress in connection with the selection of RAF Croughto

May 17, 2016

Audit of U.S. Special Operations Command Reporting of General Property, Plant, and Equipment (Project No. D2016-D000FP-0158.000

We plan to begin the subject audit in May 2016. Our objective is to determine whether U.S. Special Operations Command accurately reported general property, plant, and equipment on its financial statements. This is report U.S. Special Operations Command Reporting of General Equipment on Its Financial Statements DODIG-2018-123.

May 17, 2016

Project Announcement: Assessment of U.S./Coalition Efforts to Enable the Afghan Ministry of Defense to Develop its Oversight and Internal Control Capability

We plan to begin the subject assessment immediately. Our objective is to determine whether U.S. Government and Coalition Train-Advise-Assist efforts will enable the Afghan Ministry of Defense (MoD) and subordinate organizations to develop a Transparency, Accountability and Oversight (TAO) capability that helps the MoD to run efficient and effective operations, report reliable information about its operations, and comply with applicable laws and regulations. This is report Evaluation of U.S. and Coalition Efforts to Enable the Afghan Ministry of Defense to Develop its Oversight and Internal Control Capability DODIG-2017-105.