May 19, 2017
Lead Inspector General for Operation Freedom's Sentinel | Quarterly Report to the United States Congress | January 1, 2017 - March 31, 2017
May 18, 2017
Project Announcement: Audit of Navy Systems Management Activity’s Financial Statement Compilation Adjustments and Information Technology Corrective Action Plan Validation Process (Project No. D2017-D000FS-0148.000)
We plan to begin the subject audit in May 2017. Our audit objective is to determine whether adjustments made to Navy Systems Management Activity data during the FY 2017 financial statement compilation process were adequately documented and supported in accordance with the DoD Financial Management Regulation. We will also review the Navy Systems Management Activity’s process for validating its information technology corrective actions plans.
May 15, 2017
Project Announcement: Followup Audit on Application Level General Controls for the Defense Cash Accountability System (Project No. D2017-D000FL-0141.000)
We plan to begin the subject audit in May 2017. Our objective is to determine whether the Defense Finance and Accounting Service implemented corrective actions for the recommendations in DoD OIG Report No. DODIG-2017-015, "Application Level General Controls for the Defense Cash Accountability System Need Improvement," November 10, 2016, and determine whether those actions corrected the reported problems.
Project Announcement: Summary Report on DoD's Compliance With the Berry Amendment and the Buy American Act for Selected Items (Project No. D2017-D000CG-0144.000)
We plan to begin the summary audit immediately. This audit is the fifth and final in a series of audits in response to Section 1601 of the National Defense Authorization Act for FY 2014, which requires the DoD Office of the Inspector General to periodically audit contracting practices and policies related to the Berry Amendment under section 2533a, title 10, United States Code. See the attached announcement letters for the projects that will be included in this summary audit. Our objective is to determine whether the DoD awarded contracts that complied with Berry Amendment and the Buy American Act when purchasing covered items.
May 10, 2017
DoD Components Did Not Report Complete and Accurate Data in the DoD Information Technology Portfolio Repository
We determined whether DoD Components reported complete and accurate information technology (IT) systems data into the DoD Information Technology Portfolio Repository (DITPR).
May 9, 2017
Summary of Audits on Assessing Contractor Performance: Additional Guidance and System Enhancements Needed
In this report, we summarize systemic problems with the preparation of contractor performance assessment reports
The Army’s Corrective Actions Improved Cost Measures for Stryker Vehicle Contracts
We determined whether the Program Executive Office for Ground Combat Systems effectively implemented corrective actions related to Recommendations 1.c through 1.e in DoD OIG Report No. DODIG-2012-102, “Better Cost-Control Measures Are Needed on the Army’s Cost-Reimbursable Services Contract for Logistics Support of Stryker Vehicles,” June 18, 2012.
May 8, 2017
Project Announcement: Audit of Defense Contract Management Agency's Information Technology Contracts (Project No. D2017-D000CI-0140.000)
We plan to begin the subject audit in May 2017. We are conducting this audit in response to a management request for an audit of information technology contracts at Defense Contracting Management Agency (DCMA). Our objective is to determine whether the DCMA properly awarded and administered information technology contracts.
The DoD Did Not Comply With the Improper Payment Elimination and Recovery Act in FY 2016
Our objective was to determine whether the DoD complied with Public Law No. 107-300, “Improper Payments Information Act of 2002,” November 26, 2002, as amended by Public Law 111-204, “Improper Payments Elimination and Recovery Act of 2010” (IPERA), July 22, 2010, in its FY 2016 improper payment reporting.
May 6, 2017
Lead Inspector General for Operation Inherent Resolve | Quarterly Report to the United States Congress | January 1, 2017 - March 31, 2017