HomeReportsProject Announcement Memos

Jan. 28, 2016

Project Announcement: Assessment of Wounded Warrior Transition Program Oversight

We plan to begin this assessment in February 2016. Our objectives are to determine whether the USD (P&R) Office of Warrior Care Policy: 1. Effectively assessed and monitored the performance of the Integrated Disability Evaluation System (IDES), spec

Jan. 27, 2016

Project Announcement: Audit of Defense Logistics Agency Land and Maritime Product Quality Deficiency Report Processing (Project No. D2016-D000AG-0085.000)

We plan to begin the subject audit in January 2016. This is the third in a series of audits of Defense Logistics Agency (DLA) product quality deficiency report processing. The first two audits focused on determining whether DLA Aviation personnel were

Jan. 20, 2016

Project Announcement: Termination of the Audit of U.S. Transportation Command Transportation Billings and Reporting Processes (Project No. D2015-D000FP-0232.000)

The Department of Defense Office of Inspector General is terminating Project No.D2015-D000FP-0232.000, “Audit of U.S. Transportation Command Transportation Billings and Reporting Processes.” We announced the subject audit on August 4, 2015 (see the attach

Jan. 19, 2016

Project Announcement: Contract Oversight for the Audit of the Department of the Army Schedule of Budgetary Activity for FY 2016(Project No. D2016-D000FI-0086.000)

Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an audit of the Department of the Army Schedule of Budgetary Activity (Schedule) for FY 2016,and we contracted with the i

Jan. 19, 2016

Project Announcement: Audit of the Army's Use of Firm Fixed Price Level of Effort Term Contracts (Project No. D2016-D000CN-0069.000)

We plan to begin the subject audit in January 2016. Our objective is to determine whether Army officials properly awarded and administered firm fixed price level of effort term contracts in accordance with Federal and DoD regulations and policies. This

Jan. 15, 2016

Project Announcement: Termination of the Audit of Army's Accountability and Safeguarding of Sensitive Cargo Transported Within the U.S. European Command (Project No. D2016-D000RE-0051.000)

We announced the subject audit on November 10, 2015. The objective was to determine whether the Army is accurately accounting for and safeguarding sensitive cargo transported within the U.S. European Command area of responsibility. We are terminating this

Jan. 14, 2016

Project Announcement: Termination of the Audit of Air Force Price Reasonableness Determination for Raytheon’s Subcontractor Costs From Northrop Grumman Electronic Systems (Project No. D2016-D000AH-0068.000)

We announced the subject audit on December 10, 2015. The objective was to determine whether the Air Force Life Cycle Management Center (AFLCMC) properly evaluated Northrop Grumman Electronic System’s (NGES) subcontract pricing proposal after awarding an u

Jan. 8, 2016

Project Announcement: Quality Control Review of the Army Internal Review Offices (Project No. D20 l 6-DAPOIA-0082.000)

The Office of the Assistant Inspector General for Audit Policy and Oversight will begin the subject review in January 2016. The Government Auditing Standards require that an audit organization performing government audits have an appropriate internal qua

Jan. 8, 2016

Project Announcement: Quality Control Review of the Army Internal Review Offices (Project No. D2016-DAPOIA-0082.000)

The review will begin in January 2016. Our objective is to determine whether the quality control program for the audit function of the Army Internal Review Offices is designed to provide reasonable assurance that the policies and procedures related to th

Jan. 6, 2016

Project Announcement: Audit of Controls Over Securing the National Security Agency Network and Infrastructure (Project No. D2016-D000RC-0072.000)

We plan to begin the subject audit in January 2016. Our objective is to determine whether initiatives implemented by the National Security Agency are effective to improve security over its systems, data, and personnel activities. Specifically, we will