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June 26, 2017

Project Announcement: Audit of Commercial Item and Fair and Reasonable Pricing Determinations for Ammonium Perchlorate (Project No. D2017-D000AH-0163.000)

We plan to begin the subject audit in June 2017. Our objective is to determine whether the Department of Defense (DoD) properly assessed commerciality and fair and reasonable pricing determinations for ammonium perchlorate.

June 26, 2017

U.S. Army’s Management of the Heavy Lift VII Commercial Transportation Contract Requirements in the Middle East

We determined whether the Army properly managed the requirements of the Heavy Lift VII (HL7) commercial transportation contracts.

June 24, 2017

Project Announcement: Audit of Base Support Contracts in Bahrain (Project No. D2017-D000JB-0149.000)

We plan to begin the subject audit in June 2017. Our objective is to determine whether the U.S. Navy is providing effective oversight of the contracts for base support services in Bahrain.

June 22, 2017

Project Announcement: Audit of Funding for Electromagnetic Pulse Commission (Project No. D2017-D000CF-0160.000)

We plan to begin the subject audit in June 2017. This audit was requested by the Chairman of the House Committee on Armed Services. Our objective is to determine whether the Washington Headquarters Services effectively reviewed contractor invoices for work performed under a support contract for the Commission to Assess the Threat to the United States from Electromagnetic Pulse Attack.

June 15, 2017

Control Systems Supporting Tier I Task Critical Assets Lacked Basic Cybersecurity Controls (Classified)

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

June 14, 2017

Project Announcement: Contract Oversight for the Audit of the United States Transportation Command Working Capital Fund Financial Statements for FY 2018 (Project No. D2017-D000FL-0158.000)

We plan to begin the subject oversight immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested an audit of the United States Transportation Command Working Capital Fund Financial Statements (Financial Statements) for FY 2018. To complete the audit, we contracted with the independent public accounting firm of Cotton & Company LLP (Cotton & Co). The objective of the audit is to determine whether the 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.

June 14, 2017

Project Announcement: Oversight of the Audit of the FY 2018 U.S. Special Operations Command General Fund Financial Statements (Project No. D2017-D000FP-0156.000)

We plan to begin the subject oversight immediately. We contracted with the independent public accounting firm of Grant Thornton to audit the U.S. Special Operations Command General Fund Financial Statements for Fiscal Year Ending September 30, 2018. The objective of the firm’s audit is to determine whether the FY 2018 U.S. Special Operations Command General Fund financial statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States of America.

June 14, 2017

Project Announcement: Evaluation of DoD's Organizational Changes to the Past Conflict Personnel Accounting Community (Project No. D2017-D00SPO-0154.000)

We plan to begin the subject evaluation in June 2017. Our objective-is to evaluate the Departments implementation of prior DoD OIG recommendations and Secretary of Defense directed organizational changes to the past conflict personnel accounting community, resulting in the formation of the Defense Prisoner of War/Missing in Action Accounting Agency. We will perform the evaluation at the Defense Prisoner of War/Missing in Action Accounting Agency and U.S. Pacific Command. We may identify additional locations during the evaluation.

June 14, 2017

Audit of the Defense Contract Audit Agency Field Detachment (FOUO)

The report is For Official Use Only. To file a Freedom of Information Act request, please submit a request to FOIA Online.