March 23, 2017
Project Announcement: Audit of the Defense Commissary Agency’s Oversight of the Fresh Produce Contract in Japan and South Korea (Project No. D2017-D000AJ-0114.000)
We plan to begin the subject audit in March 2017. Our objective is to determine whether Defense Commissary Agency officials are providing effective oversight of the fresh fruits and vegetable contract for Japan and South Korea in accordance with Federal and DoD contracting policies. This is report Defense Commissary Agency Oversight of Fresh Produce Contracts in Japan and South Korea
March 17, 2017
Project Announcement: Assessment of U.S. and Coalition Efforts to Train, Advise, Assist, and Equip the Iraqi Federal Police (Project No. D2017-D00SPO-0117.000)
We plan to begin the subject assessment immediately.
March 16, 2017
Strategic Plan Needed for Navy Financial Management Systems DODIG-2017-068
We determined whether the Department of the Navy (Navy) has developed and implemented an adequate information technology strategy to efficiently manage its financial systems, and identified the costs associated with maintaining and upgrading its financial systems.
Navy Inaccurately Reported Costs for Operation Freedom’s Sentinel in the Cost of War Reports DODIG-2017-067
We determined the accuracy of the Navy’s obligations and disbursements supporting Operation Freedom’s Sentinel (OFS), as reported, for select Navy appropriations, in the Cost of War (CoW) report.
March 15, 2017
Project Announcement: Evaluation of the Defense Hotline Allegation Regarding the Actions of Department of Navy Officials on the Naval Audit Service Audit of Alleged Sexual Assault Victims’ Career Paths (Project No. D2017-DAPOIA-0111.000)
We will begin the subject evaluation in March 2017 in response to Defense Hotline allegations. Our objectives are to determine whether actions of senior Department of Navy officials adversely affected the independence of the Naval Audit Service and auditor independence in connection with the Naval Audit Service Audit of Alleged Sexual Assault Victims’ Career Paths. This is report Hotline Allegations Regarding the Actions of Department of the Navy Officials on the Naval Audit Service Audit of Alleged Sexual Assault Victims’ Career Paths
Project Announcement: Audit of Access to Care at Selected Military Treatment Facilities (Project No. D2017-D000CJ-0104.000)
We plan to begin the subject audit in March 2017. Our objective is to determine whether the DoD is meeting access to care standards for acute and routine appointments at selected military treatment facilities. This is report Access to Care at Selected Military Treatment Facilities
March 14, 2017
Army Did Not Support Business Case Analysis Recommending Transition of Human Immunodeficiency Virus Testing (Redacted) DODIG-2017-066
We determined whether the Army supported its decision to transition Human Immunodeficiency Virus (HIV) testing from a contracted service to an in-house capability.1 In addition, we reviewed the Navy’s testing plans.
The Army Needs to Improve Processes for Single-Award, Indefinite-Delivery Indefinite-Quantity Contracts DODIG-2017-065
We determined whether the U.S. Army’s single-award, indefinite-delivery indefinite-quantity (IDIQ) contracts were properly justified.
March 13, 2017
Surface Warfare Improvement Program DODIG-2017-063
We determined whether the Department of the Navy is effectively developing and managing the Surface Electronic Warfare Improvement Program (SEWIP) capabilities.
Project Announcement: Agreed-Upon Procedures for Reviewing the FY 2017 Civilian Payroll Withholding Data and Enrollment Information (Project No. D2017-D000FP-0099.000)
We plan to begin the subject audit in March 2017. The Office of Management and Budget Bulletin No. 15-02, “Audit Requirements for Federal Financial Statements,” August 4, 2015, requires that we perform certain agreed-upon procedures on DoD payroll and personnel files. This is report Independent Auditor’s Report on the Agreed-Upon Procedures for Reviewing the FY 2017 Civilian Payroll Withholding Data and Enrollment Information