HomeReportsProject Announcement Memos

Jan. 16, 2018

Project Announcement: Audit of the DoD Management of the Enhanced Army Global Logistics Enterprise Maintenance Contract in Afghanistan (EAGLE 2)

We plan to begin the subject audit in January 2018. Our objective is to determine whether the Army monitored contractor performance and costs of the EAGLE2 maintenance contract to ensure the contractor is properly maintaining tactical vehicles and weapons while keeping costs to a minimum.

Jan. 8, 2018

Project Announcement: Audit of the United States Strategic Command Facility Construction Project

We plan to begin the subject audit immediately. Section 2824 of the FY 2018 National Defense Authorization Act requires the Inspector General of the Department of Defense to report on this construction project. Our objective is to determine whether the DoD effectively managed the United States Strategic Command Headquarters Facility Construction Project. Specifically, we will review the requirements development, the design-bid-build contract award processes, design suitability, contractor performance, and oversight of contractors.

Jan. 3, 2018

Project Announcement: External Peer Review of the Defense Commissary Agency Office of lnternal Audit

Our objective is to determine whether, for the period under review, DeCA, Office of Internal Audit's system of quality control was suitably designed and whether the audit organization is complying with its quality control system to provide it with reasonable assurance of conformity with applicable professional standards.

Dec. 26, 2017

Project Announcement: Audit of the Military Sealift Command's Maintenance of Prepositioning Ships

We plan to begin the subject audit in December 2017. Our objective is to determine whether the Military Sealift Command ensured that prepositioning ships received required maintenance.

Dec. 18, 2017

Project Announcement: Audit of the Philippines Operations Support Contract

We plan to begin the subject audit in December 2017. Our objective is to determine whether U.S. Pacific Command and subordinate commands developed, reviewed, and validated requirements for the Philippines-Operations Support Contract to ensure the adequate provision of services.

Dec. 14, 2017

Project Announcement: Audit of Followup of Delinquent Medical Service Account Audits

We plan to begin the subject audit in December 2017. Our objective is to determine whether the Office of the Under Secretary of Defense (Health Affairs), Defense Health Agency, Navy Bureau of Medicine and Surgery, U.S. Army Medical Command, and Air Force Surgeon General implemented actions to correct problems identified in prior DoD OIG reports related to the collection of outstanding balances of medical service accounts. Further, we will summarize systemic issues regarding delinquent medical service accounts.

Dec. 7, 2017

Project Announcement:Termination of the Audit of the DoD Strategy for the Afghan Special Mission Wing

We announced the subject audit on November 14, 2017. The objective was to determine whether the DoD had a sustainable strategy for the Afghan Special Mission Wing to obtain, operate, and maintain non-standard rotary wing aircraft. We are terminating this audit because an ongoing audit of the Afghan Air Force reviewed the DoD strategy for obtaining, operating, and maintaining rotary wing aircraft for the Afghan Special Mission Wing. As a result, we have redirected our resources to focus on other high priority audits.

Dec. 5, 2017

Project Announcement: Audit of the DoD One Acquisition Solution for Integrated Services Contracts (Project No. D2018-D000AT-0062.000)

We plan to begin the subject audit in December 2017. Our objective is to determine whether the DoD was properly charged for the One Acquisition Solution for Integrated Services contracts.

Dec. 1, 2017

Project Announcement: Audit of the DoD Agency-Wide Basic Financial Statements for Fiscal Years Ending September 30, 2018, and September 30, 2017 (Project No. D2018-D000FE-0063.000)

We plan to begin the subject audit in December 2017. 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 DoD Agency-Wide Basic Financial Statements. Our objective is to determine whether the DoD Agency-Wide Basic Financial Statements as of September 30, 2018, and September 30, 2017, taken as a whole, were presented fairly, in all material respects, and in conformity with accounting principles generally accepted in the United States of America.

Nov. 9, 2017

Project Announcement: Contract Oversight for the Audit of the Defense Information Systems Agency Working Capital Fund Financial Statements for FY 2018

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/ Chief Financial Officer, DoD, requested an audit of the Defense Information Systems Agency Working Capital Fund Financial Statements for FY 2018. We contracted with the independent public accounting firm of Kearney & Company, P.C (Kearney & Company) to perform the audit. The objective of the audit is to determine whether the Defense Information Systems Agency's Working Capital Fund Financial Statements and related note disclosures were fairly presented in all material respects and in conformity with accounting principles generally accepted in the United States of America.