HomeReportsProject Announcement Memos

Sept. 8, 2015

Project Announcement: Audit of Army General Fund Financial Statement Compilation Adjustments (Project No. D2015-D000FL-0243.000)

We plan to begin the subject audit in September 2015. Our objective is to determine whether adjustments made to Army General Fund data during the FY 2015 financial statement compilation process are adequately documented and supported. This is report Army General Fund Adjustments Not Adequately Documented or Supported DODIG-2016-113.

Sept. 8, 2015

Project Announcement: Audit of the DoD Closing Package Financial Statements for Fiscal Years Ending September 30, 2015, and September 30, 2014 (Project No. D2015-D000FE-0256.000)

We plan to begin the subject audit in September 2015. This audit is required by Office of Management and Budget Bulletin 15-02, "Audit Requirements for Federal Financial Statements," August 4 , 2015. This is report Independent Auditor's Report on the Department of Defense FY 2015 and FY 2014 Closing Package Financial Statements DODIG-2016-022.

Sept. 8, 2015

Project Announcement: Audit of DoD Oversight of AbilityOne Contracts (Project No. D2015-D000CG-0257.000)

We plan to begin the subject audit in September 2015. This audit is being conducted in response to a request by the Senate Armed Services Committee. Our objective is to determine whether DoD effectively provided oversight of AbilityOne contracts. This is report DoD Generally Provided Effective Oversight of AbilityOne® Contracts DODIG-2016-097.

Sept. 1, 2015

Project Announcement: Audit of the Security Safeguards Over Army’s Secret Internet Protocol Router Network Access Points (Project No. D2015-D000RC-0241.000)

We plan to begin the subject classified audit in September 2015. Our objective is to determine whether the Army is effectively protecting Secret Internet Protocol Router Network (SIPRNet) access points. This is report Army Commands Need to Improve Logical and Physical Security Safeguards That Protect SIPRNet Access Points DODIG-2016-119.

Aug. 24, 2015

Project Announcement: Audit of Armored Brigade Combat Team Readiness, Army National Guard (Project No. D2015-D000RF-0242.000)

We plan to begin the subject audit in August 2015. This is the first in a series of audits addressing military unit readiness. Our objective is to determine whether military units have the ability to perform their mission essential tasks. This is report Army National Guard Companies Have Not Developed Effective Training Programs to Attain or Sustain Mission Essential Task Proficiency DODIG-2017-029.

Aug. 24, 2015

Project Announcement: Audit of Acquisition Cross-Service Agreements in Southwest Asia (Project No. D2015-D000CN-0240.000)

We plan to begin the subject audit in August 2015. This project relates to the overseas contingency operation, Operation Inherent Resolve, and will be completed in accordance with the DoD Office of Inspector General's oversight responsibilities, as described in Section of the Inspector General Act of 1978, as amended. This is report DoD Components Did Not Properly Use the Acquisition and Cross Service Agreement Automated Tracking and Reporting System DODIG-2016-067.

Aug. 14, 2015

Project Announcement: Audit of Contract Oversight in Afghanistan (Project No. D2015-D000JB-0239.000)

We plan to begin the subject audit in August 2015. This project relates to the overseas contingency operation, Operation Freedom's Sentinel, and will be completed in accordance with the OIG's oversight responsibilities, as described in Section 8L of the Inspector General Act of 1978, as amended. This is report Designation of Contracting Officer's Representatives and Oversight Framework Could Be Improved for Contracts in Afghanistan DODIG-2016-131.

Aug. 10, 2015

Project Announcement: Audit of the Financial Reporting of Marine Corps, Navy, and Air Force Owned Operating Materials and Supplies Held by the Army (Project No. D2015-D000FL-0238.000)

We plan to begin the subject audit in August 2015. Our objective is to determine whether ammunition owned by the Marine Corps, Navy, and Air Force and held by the Army is accurately reported on each Service's respective financial statements. This is report Actions Needed to Improve the Marine Corps, Navy, and Air Force Reporting of Operating Materials and Supplies DODIG-2016-114.

Aug. 4, 2015

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

We plan to begin the subject audit in August 2015. Our objective is to determine whether the United States Transportation Command (USTRANSCOM) has adequate controls over its transportation billings and reporting processes.

Aug. 3, 2015

Project Announcement: Re-Announcement of Summary of Afghan National Defense Security Forces Metrics—Afghan National Police and Afghan National Army

This is a re-announcement of an ongoing project that relates to an overseas contingency operation (Operation Freedom Sentinel).