HomeReportsProject Announcement Memos

May 5, 2016

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

We plan to begin the subject audit in May 2016. Our objective is to determine whether the Department of the Navy can provide a reconcilable and complete universe of transactions to support the Navy Working Capital Fund Inventory.

May 5, 2016

Project Announcement: Audit of Sole-Source Spare Parts Procured for F402 Engines (Project No. D2016-D000AH-0154.000)

We plan to begin the subject audit in May 2016. Our objective is to determine whether the Defense Logistics Agency is purchasing sole-source spare parts at fair and reasonable prices for F402 engines in support of AV-8B Harrier II aircraft. This is report Defense Logistics Agency Aviation Negotiated Fair and Reasonable Prices for F402 Engine Spare Parts, but Pricing Errors and Late Deliveries Occurred DODIG-2017-050.

May 4, 2016

Project Announcement: Contract Oversight for the Audit of the Defense Information Systems Agency General Fund and Working Capital Fund Financial Statements for FY 2016 (Project No. D2016-D000FL-0157.000)

We plan to begin the subject oversight immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested an audit of the Defense Information Systems Agency General Fund and Working Capital Fund Financial Statements (Financial Statements) for FY 2016, and we contracted with the independent public accounting firm of Acuity Consulting, Inc. (Acuity) to complete that audit. This is report Transmittal of the Unmodified Opinion on the Defense Information Systems Agency Working Capital Fund Financial Statements for FY 2016 DODIG-2017-102.

May 4, 2016

Project Announcement: Announcement of External Peer Review of the Defense Contract Audit Agency (Project No. D2016-DAPOCM-0122.000)

The Department of Defense Office of Inspector General, Audit Policy and Oversight will perform an external peer review of Defense Contract Audit Agency (DCAA). We will begin the review in May 2016. Our objective is to determine whether the DCAA’s system o

May 3, 2016

Project Announcement: Audit of Control Systems Cybersecurity (Project No. D2016-D000RB-0149.000)

We plan to begin the subject audit in May 2016. This is the first in a series of audits on the security of control systems that support DoD critical missions or assets. Our objective is to determine whether DoD has implemented cybersecurity controls. This is report Control Systems Supporting Tier I Task Critical Assets Lacked Basic Cybersecurity Controls (Classified) DODIG-2017-093.

May 3, 2016

Project Announcement: DoD Cybersecurity Weaknesses as Reported in Audit Reports Issued From August 1, 2015, Through July 31, 2016 (Project No. D2016-D000RB-0139.000)

We plan to begin the subject project in May 2016. Our objective is to summarize cybersecurity weaknesses identified in audit reports and testimonies issued by the DoD audit community and the Government Accountability Office. This is report DoD Cybersecurity Weaknesses as Reported in Audit Reports Issued From August 1, 2015, Through July 31, 2016 DODIG-2017-034.

May 2, 2016

Project Announcement: Audit of Completeness and Accuracy of the Department of Defense Information Technology Portfolio Repository (Project No. D2016-D000RA-0129.000)

We plan to begin the subject audit in March 2016. Our objective is to determine whether DoD Components are reporting complete and accurate information technology data into the DoD Information Technology Portfolio Repository. This is report DoD Components Did Not Report Complete and Accurate Data in the DoD Information Technology Portfolio Repository DODIG-2017-082.

May 2, 2016

Project Announcement: Audit of Army Controls for Processing and Transferring Iraq Train and Equip FundEquipment (Project No. D2016-D000JB-0104.000)

We plan to begin the subject audit in March 2016. This project relates to the overseas contingency operation, Operation Inherent Resolve. This is one in a series of audits on property accountability in Kuwait and Iraq. This is report The Army Did Not Implement Effective Controls To Maintain Visibility and Accountability of Iraq Train and Equip Fund Equipment DODIG-2016-134.

April 29, 2016

Project Announcement: Termination of the Attestation of the Existence, Completeness, and Rights of GeneralProperty, Plant, and Equipment at Selected Other Defense Organizations(Project No. D2016-D000FP-0093.000)

The Department of Defense Office of the Inspector General is terminating Project No. D2016D000FP-0093.000, “Attestation of the Existence, Completeness, and Rights of General Property, Plant, and Equipment at Selected Other Defense Organizations.”

April 29, 2016

Project Announcement: Termination of the Audit of DoD Contractor's Reporting and Investigating of CyberIncidents (Project No. D2015-D000RB-0249.000)

We announced the subject audit on September 8, 2015 (attached). The audit objective was to determine whether DoD contractors were reporting and investigating cyber incidents in accordance with DoD requirements.