HomeReportsProject Announcement Memos

April 4, 2016

Project Announcement: Audit of the DoD Agency-Wide Basic Financial Statements for Fiscal Years Ending September 30, 2016, and September 30, 2015 (Project No. D2016-D000FE-0133.000)

We plan to begin the subject audit in April 2016. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor for the

March 28, 2016

Project Announcement: Quality Control Review of the Ernst & Young LLP and the Defense Contract Audit Agency, Office of Management and Budget Circular A-133 Audit of the SRC, Inc. for Fiscal Year Ending September 30, 2014(Project No. 02016-DAPOSA-0126. 000)

As the cognizant agency for SRC, Inc., we will be performing a quality control review of the Office of Management and Budget (OMB) Circular A-133 audit for the fiscal year ending September 30, 2014. The purpose of our review will be to determine whether

March 25, 2016

Project Announcement: Audit of the Department of Army’s Armored Multi-Purpose Vehicle Program (Project No. D2016-D000AT-0130.000)

We plan to begin the subject audit in March 2016. Our objective is to determine whether the Army is effectively managing the Armored Multi-Purpose Vehicle acquisition program. We will consider suggestions from management on additional or revised objective. This is report Army is Effectively Managing the Armored Multi-Purpose Vehicle, but There Are Concerns that Could Impact Program Cost, Schedule, and Performance DODIG-2017-077.

March 24, 2016

Project Announcement: Audit of Army Leases for Energy Production Projects (Project No. D2016-D000CI-0128.000)

We plan to begin the subject audit in March 2016. This is the first in a series of audits related to leases supporting energy production projects. We are conducting this audit in response to a Defense Hotline submission. This is report The Defense Logistics Agency Properly Awarded Power Purchase Agreements and the Army Obtained Fair Market Value for Leases Supporting Power Purchase Agreements DODIG-2016-137.

March 22, 2016

Project Announcement: Investigation Regarding Assertions made by Former United Launch Alliance Executive

At the request of the Secretary of Defense, the OIG DoD has opened an investigation regarding assertions made by United Launch Alliance’s (ULA) former Vice-President of Engineering relating to competition for national security space launch. This is report Investigation Regarding Assertions Made By Former United Launch Alliance Executive DODIG-2017-020.

March 20, 2016

Project Announcement: Audit of TRICARE South Region Payments for Autism-Related Services (Project No. D2016-D000CJ-0134.000)

We plan to begin the subject audit in April 2016. Our objective is to determine whether DoD appropriately paid for autism services in the TRICARE South Region. This is report The Defense Health Agency Improperly Paid for Autism-Related Services to Selected Companies in the TRICARE South Region DODIG-2017-064.

March 17, 2016

Project Announcement: Audit of the Joint Requirements Oversight Council Procurement Quantity Validation Process for Major Defense Acquisition Programs (Project No. D2016-D000AU-0118.000)

We plan to begin the subject audit in March 2016. Our objective is to determine whether the Joint Requirements Oversight Council has properly validated procurement quantities for major defense acquisition programs. This is report Joint Requirements Oversight Council Procurement Quantity Validation Process for Major Defense Acquisition Programs DODIG-2017-117.

March 11, 2016

Project Announcement: Audit of Air Force C-5 Reliability Enhancement and Re-engining Program Spare Parts Procurement from Lockheed Martin Aeronautics Company (Project No. D2016-D000AH-0113.000)

We plan to begin the subject audit in March 2016. Our objective is to determine whether the Air Force Life Cycle Management Center (AFLCMC) purchased sole-source C-5 Reliability Enhancement and Re-engining Program (RERP) spare parts from the Lockheed Martin. This is report The Air Force Did Not Adequately Determine or Document Fair and Reasonable Prices for Lot 7 Sole-Source Initial Spare Partsfor the C-5 Aircraft DODIG-2017-053.

March 10, 2016

Project Announcement: Contract Oversight for the Audit of the United States Navy Schedule of Budgetary Activity for FY 2016 (Project No. D2016-D000FS-0110.000)

The Assistant Secretary of the Navy (Financial Management and Comptroller) requested an audit of the U.S. Navy Schedule of Budgetary Activity (Schedule). We contracted with the independent public accounting firm of Cotton & Company, LLP, to audit the FY 2