HomeReportsProject Announcement Memos

Nov. 9, 2017

Project Announcement: Contract Oversight for the Audit of the Defense Information Systems Agency General 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 General 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 General 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.

Nov. 8, 2017

Project Announcement: Audit of DoD FY 2017 Compliance with Improper Payment Elimination and Recovery Act Requirements (Project No. D2018-D000FL-0054.000)

We plan to begin the subject audit in November 2017. This audit is required by Public Law No, 111-201, "Improper Payments Elimination and Recover Act of 2010," July 22, 2010. Our objective is to determine whether DoD is in compliance with Public Law No. 107-300, "Improper Payments Information Act of 2002," November 26, 2002, as amended by Public Law No. 111-204.

Nov. 8, 2017

Project Announcement: Audit of DoD Military Housing Privatization Initiative Accounting and Financial Reporting

We plan to begin the subject audit in November 2017. The Deputy Chief Financial Officer, Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested this audit on May 26, 2017. Our objective is to determine whether the DoD Military Housing Privatization Initiative is properly accounted for and reported on Military Department and DoD Agency-wide financial statements.

Nov. 6, 2017

Project Announcement: Audit of the Commercial and Government Entity Code Process (Project No. D2018-D000AJ-0038.000)

We plan to begin the subject audit in November 2017. Our objective is to determine whether controls governing the Commercial and Government Entity (CAGE) Code Process are adequate and effective in managing vendor access.

Oct. 26, 2017

Project Announcement: Audit of the Management of Government Property Supporting the F-35

We plan to begin the subject audit in October 2017. Our objective is to determine whether DoD and contractor personnel are effectively managing F-35 assets.

Oct. 24, 2017

Project Announcement: Evaluation of DoD Voting Assistance Programs for Calendar Year 2017 (Project No. D2018-D00SPO-0021.000)

We plan to begin evaluating the DoD Voting Assistance Programs in October 2017. We are conducting this evaluation in accordance with the requirements of section 1566, title 10, United States Code (10 U.S.C ยง1566), which requires the Inspector General of the Department of Defense (DoD IG) to report annually to Congress by March 31st each year, regarding: the effectiveness during the preceding calendar year of voting assistance programs and the Army, Navy, Air Force, and Marine Corps' level of compliance during the preceding calendar year with their voting assistance programs.

Oct. 18, 2017

Project Announcement: Attestation of the FY 2017 DoD Performance Summary Report of the Funds Obligated for National Drug Control Program Activities

We plan to begin the subject review in October 2017. We will perform this review in accordance with the Office of National Drug Control Policy Circular, "Accounting of Drug Control Funding and Performance Summary," January 18, 2013. The Circular requires the DoD to provide a performance summary report to the Director, Office of National Drug Control Policy. The objective of the review is to attest to whether the FY 2017 DoD Performance Summary Report is presented, in all material respects, in conformity with the Circular. We will conduct sufficient work to express a conclusion and provide negative assurance regarding the presentation of the FY 2017 DoD Performance Summary Report. To provide negative assurance, the procedures we perform will be generally limited to inquiries and analytical procedures.

Oct. 17, 2017

Project Announcement: Interagency Coordination Group of Inspectors General for Guam Realignment Fiscal Year 2017 (Project No. D2018-D000RA-0039.000)

We plan to begin the subject project in October 2017. We are conducting this project in response to Public Law 111-84, ''National Defense Authorization Act for Fiscal Year 2010," section 2835, October 28, 2009. This Act requires the Department of Defense Inspector General (the chairman of the Interagency Coordination Group) to provide a report to Congress by February 1, 2018, that summarizes the programs and operations funded with amounts appropriated or otherwise made available for military construction on Guam. Our objective is to compile a detailed statement of all obligations, expenditures, and revenues associated with military construction on Guam.

Oct. 10, 2017

Project Announcement: Processing and Disposition of Equipment at the Defense Logistics Agency Disposition Services in Kuwait (Project No. D2017-D000JB-0194.000)

We plan to begin the subject audit in October 2017. Our objective is to determine whether Defense Logistics Agency Disposition Services is properly processing and disposing of equipment in Kuwait.