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Feb. 2, 2018

Lead Inspector General for Operation Inherent Resolve and Operation Pacific Eagle-Philippines | Quarterly Report to the United States Congress | October 1, 2017 – December 31, 2017

This is the 12th Lead Inspector General (Lead IG) report to the United States Congress on Operation Inherent Resolve (OIR), the overseas contingency operation (OCO) to combat the Islamic State in Iraq and Syria (ISIS). It also includes the 1st quarterly report on Operation Pacific Eagle-Philippines (OPE-P), the new OCO to support the Philippine government’s fight against ISIS affiliates and other terrorist organizations.

Feb. 1, 2018

Project Announcement: Contract Oversight of the Statement on Standards for Attestation Engagements No. 18 (SSAE 18) Examination of the General Fund Enterprise Business System as of June 30, 2018 (Project No. D2018-D000FI-0100.000)

Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the General Fund Enterprise Business System as of June 30, 2018, and we contracted with the independent public accounting firm of KPMG, LLP, to complete that examination. The objective of the examination is to issue an opinion on the Army's description of the General Fund Enterprise Business System and the suitability of the design of controls to achieve the related control objectives. This is report Transmittal of the Independent Service Auditor’s Report on the General Fund Business Enterprise System Administration and Operational Support Services as of June 30, 2018 DODIG‐2018‐148.

Feb. 1, 2018

Project Announcement: Contract Oversight of the Statement on Standards for Attestation Engagements No. 18 (SSAE 18) Examination of the System Supporting the Delivery of Munitions Inventory Management Services as of June 30, 2018 (Project No. D2018-D000FI-0099.000)

Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the system supporting the delivery of munitions inventory management services as of June 30, 2018, and we contracted with the independent public accounting firm of KPMG, LLP, to complete that examination. The objective of the examination is to issue an opinion on the Anny's description of the system supporting the delivery of munitions inventory management services and the suitability of the design of controls to achieve the related control objectives. This is report Transmittal of the Independent Service Auditor’s Report on the System Supporting the Delivery of Munitions Inventory Management Services as of June 30, 2018 DODIG-2018-149.

Feb. 1, 2018

lnteragency Coordination Group of Inspectors General for Guam Realignment Annual Report

This report identifies the programs and operations funded with appropriated amounts or funds otherwise made available for military construction on Guam in FY 2017.

Feb. 1, 2018

Navy’s Single-Award Indefinite-Delivery Indefinite‑Quantity Contracts DODIG-2018-069

We determined whether the U.S. Navy’s single-award, indefinite-delivery indefinite-quantity (IDIQ) contracts were properly justified. In addition, we determined whether internal processes for developing, approving, and evaluating determination and findings (D&F) documents were sufficient, based on Federal and DoD policies. The Navy awarded 35 single-award IDIQ contracts each greater than $112 million, with a combined value of $37.6 billion, from October 1, 2014, through December 20, 2016. IDIQ contracts are used when the exact quantity and times of future deliveries are not known at the time of the contract award. We selected a nonstatistical sample of 14 single-award IDIQ contracts, with combined base and all options valued at $7.7 billion, to review at Naval Air Systems Command (NAVAIR), Naval Sea Systems Command (NAVSEA), Space and Naval Warfare Systems Command (SPAWAR), Office of Naval Research (ONR), and Marine Corps Installations National Capital Region-Regional Contracting Office (MCINCR-RCO).

Feb. 1, 2018

Defense Threat Reduction Agency Cooperative Threat Reduction Contract in the U.S. Pacific Command Area of Responsibility DODIG-2018-064

We determined whether the Defense Threat Reduction Agency (DTRA) adequately monitored contractor performance and conducted sufficient invoice reviews for goods and services provided under the Cooperative Threat Reduction contract, HDTRA1-11-D-0007. For this audit, we reviewed task order 11, which is being performed in the Philippines.

Jan. 31, 2018

Independent Auditor’s Report on the FY 2017 DoD Detailed Accounting Report for the Funds Obligated for National Drug Control Program Activities DODIG-2018-065

Public Law 105-277, title VII, “Office of National Drug Control Policy Reauthorization Act of 1998” (the Act), October 21, 1998, requires the DoD to submit a detailed report (the Report) each year to the Director, Office of National Drug Control Policy (ONDCP).

Jan. 31, 2018

Independent Auditor’s Report on the FY 2017 DoD Performance Summary Report for the Funds Obligated for National Drug Control Program Activities DODIG-2018-066

The Office of National Drug Control Policy (ONDCP) Circular, “Accounting of Drug Control Funding and Performance Summary,” January 18, 2013, requires the DoD to provide a performance summary report to the Director, Office of National Drug Control Policy by February 1st of each year. The Circular requires the DoD Office of Inspector General to review the Report and express a conclusion on the reliability of each assertion made in the Report.

Jan. 30, 2018

Evaluation of Oversight of Privileged Users within the Military Services Intelligence Community (Classified) DODIG-2018-068

The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.

Jan. 29, 2018

Navy and Marine Corps Management of Relocatable Buildings DODIG-2018-063

We determined whether the Navy and Marine Corps were properly managing and using relocatable buildings in accordance with appropriate Federal and DoD policies.