HomeReportsProject Announcement Memos

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. This project relates to overseas contingency Operation Inherent Resolve, and it will be completed in accordance with the OIG's oversight responsibilities as described in Section 8L of the Inspector G

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

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 audito

March 15, 2017

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 audit will be part of a multi-phased rev

March 13, 2017

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. Our objective is to assist the Office of Personnel Management in assessing whether health, life insurance, and retirement benefits withholdings, contributions, and enrollment information submitted by the Defense Finance and Accounting Service for FY 2017 were reasonable and accurate. In addition, we will assist in identifying and correcting errors related to the processing and distribution of Combined Federal Campaign payroll deductions. The Defense Finance and Accounting Service currently processes payroll for the DoD, Department of Energy, Department of Health and Human Services, and Department of Veterans Affairs. In addition to our review of DoD personnel files, we plan to review the Veterans Affairs personnel files for this year’s engagement. Auditors from the Inspector General offices for the Department of Energy and Department of Health and Human Services will review the personnel files for their respective agencies.

March 13, 2017

Project Announcement: Agreed-Upon Procedures for Reviewing the FY 2017 Civilian Payroll Withholding Data andEnrollment 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 p

March 13, 2017

Project Announcement: Audit of United States Army Corps of Engineers Compliance With the Digital Accountability and Transparency Act of 2014 (Project No. D2017-D000FE-0110.000)

We plan to begin the subject audit in March 2017. We are conducting this audit to comply with Public Law 113-101, “Digital Accountability and Transparency Act of 2014. ”Our objectives are to assess: (1) the completeness, timeliness, quality, and accura

March 13, 2017

Project Announcement: Audit of DoD’s Compliance With the Digital Accountability and Transparency Act of 2014 (Project No. D2017-D000FE-0109.000)

We plan to begin the subject audit in March 2017. We are conducting this audit to determine DoD’s compliance with Public Law 113-101, “Digital Accountability and Transparency Act of 2014. ”Our objectives are to assess: (1) the complet

March 10, 2017

Project Announcement: Audit of the Effectiveness of Logical and Physical Access Controls Over BallisticMissile Defense System Information (Project No. D2017-D000RF-0097.000)

We plan to begin the subject audit in March 2017. We are announcing this audit in response to a congressional request in the National Defense Authorization Act of Fiscal Year 2017. This is the first in a series of audits on whether the Missile Defense

March 10, 2017

Project Announcement: Review of the FY 2017 Military Retirement Fund Basic Financial Statements Audit(Project No. D2017-D000FP-0107.000)

We plan to begin the subject review in March 2017. We have contracted with the independent public accounting firm of Kearney and Company to audit the Military Retirement Fund Basic Financial Statements for FY 2017. This audit is required by the Chief Fi

March 8, 2017

Project Announcement: Audit of DoD Actions Taken to Implement the Cybersecurity Information Sharing Act of 2015 (Project No. D2017-D000RB-0094.000)

We plan to begin the subject audit in March 2017. We are conducting this audit as mandated by the Cybersecurity Information Sharing Act of 2015 (CISA), section 107, Oversight of Government Activities. The Act requires the Inspectors General of six Fede