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March 1, 2017
Project Announcement: Audit of the Qualified Recycling Programs in the Department of the Navy (Project No. D2017-D000FS-0095.000)
We plan to begin the subject audit in March 2017. Our objective is to determine whether the Department of the Navy is properly accounting for and managing its Qualified Recycling Programs. This is report Department of the Navy Qualified Recycling Programs DODIG-2018-117.
Feb. 27, 2017
Project Announcement: Audit of the Army's Emergency Management Program in Kuwait (Project No. D2017-D000CN-0091.000)
We plan to begin the subject audit in February 2017. Our objective is to determine whether the Department of the Army established and maintained a comprehensive emergency management program for Army installations in Kuwait.
Project Announcement: Contract Oversight of the Examinations of General Equipment, Operating Material and Supplies, and Real Property for FY 2017 (Project No. D2017-D000FI-0090.000)
Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested examinations on the schedules of balances prepared for the Army General Fund general equipment, operating material and supplies, and real property for FY 2017, and we contracted with the independent public accounting firm of KPMG, LLP, to complete the examinations. This is report Transmittal of Independent Auditor’s Report on United States Army General Fund Schedule of Operating Material and Supplies as of August 31, 2017 DODIG-2018-048.
Feb. 21, 2017
Project Announcement: Audit of DoD Payments to Selected Suppliers for Breast Pumps (Project No. D2017-D000CJ-0079.000)
We plan to begin the subject audit in February 2017. Our objective is to determine whether the DoD paid reasonable prices for breast pumps from selected suppliers in the TRICARE Program. This is report TRICARE Payments for Standard Electric Breast Pumps and Replacement Parts DODIG-2018-108.
Project Announcement: Contract Oversight of the Statement on Standards for Attestation Engagements No. 18 (SSAE18) Examination of the Ammunition/Material Management Process for FY 2017 (Project No. D2017-D000FI-0089.000)
Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the Ammunition and Material Management Process for FY 2017, and we contracted with the independent public accounting firm of KPMG, LLP, to complete that examination. This is report Transmittal of Independent Service Auditor’s Report on the Ammunition/Material Management Process as of August 31, 2017 DODIG‐2018‐023.
Project Announcement: Audit of Combatant Command Oversight of Counternarcotics Activities (Project No. D2017-D000JB-0082.000)
We plan to begin the subject audit in February 2017. Our objective is to determine whether U.S. Africa Command and U.S. Central Command effectively provided oversight of counternarcotics activities. This is report U.S. Central and U.S. Africa Commands’ Oversight of Counternarcotics Activities DODIG-2018-059.
Feb. 17, 2017
Project Announcement: Audit of Controls Over the Base Operations Support Services Contract in Guam (Project No. D2017-D000RA-0086.000)
We plan to begin the subject audit in February 2017. Our objective is to determine whether the Naval Facilities Engineering Command Pacific adequately monitored contractor performance and conducted sufficient invoice reviews for goods and services provided under the Base Operations Support Services Contract in Guam. This is report Controls Over the Guam Base Operations Support Services Contract DODIG-2018-106.
Feb. 10, 2017
Project Announcement: Evaluation of Department of Defense Compliance with Criminal History Data Reporting Requirements (Project No. 2017C002)
The Office of the Inspector General will evaluate offender criminal history data reporting requirements in Department of Defense Instruction (DoDI) 5505.11, "Fingerprint Card and Final Disposition Report Submission Requirements," July 21, 2014, incorporating change 1, effective October 31, 2014.
Feb. 9, 2017
Project Announcement: Audit of the Treasury Index 97 Cash Management Report (Project No. D2017-D000FP-0085.000)
We plan to begin the subject audit in February 2017. Our objective is to determine whether the Treasury Index 97 Cash Management Report is complete, accurate, and supported by the details necessary to perform Fund Balance With Treasury reconciliations. This is report The Treasury Index 97 Cash Management Report DODIG-2018-120.
Feb. 6, 2017
Project Announcement: Contract Oversight of the Audit of the U.S. Army Corps of Engineers–Civil Works Basic Financial Statements and Defense Logistics Agency’s Sub-Allotted Funds Financial Statements for Fiscal Years Ending September 30, 2017, and September 30, 2016 (Project No. D2017-D000FI-0084.0)
The planned oversight will begin in February 2017. We contracted with the independent public accounting firm of KPMG, LLP, to audit the U.S. Army Corps of Engineers–Civil Works Basic Financial Statements and the Defense Logistics Agency’s Sub-Allotted Funds Financial Statements for Fiscal Years Ending September 30, 2017, and September 30, 2016. This is report Transmittal of Independent Auditor's Report on the United States Army Corps of Engineers, Civil Works, FY 2017 and FY 2016 Basic Financial Statements DODIG 2018-022.