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May 5, 2017

Project Announcement: Evaluation of DoD Hotline Complaint Regarding a Contracting Officer’s Actions Taken in Response to Noncompliant Costs Reported by Defense Contract Audit Agency (Project No. D2017-DAPOCF-0142.000)

We plan to begin the subject evaluation in May 2017 in response to a DoD Hotline complaint. Our objective is to determine whether a Defense Contract Management Agency (DCMA) contracting officer took appropriate action on a Defense Contract Audit Agency (DCAA) report identifying over $1 million in costs that did not comply with the Federal Acquisition Regulations. This evaluation will include, but is not limited to, interviewing DCMA and DCAA personnel and reviewing relevant Agency documents.

May 4, 2017

Independent Auditor's Report on the Department of Defense FY 2016 Closing Package Financial Statements (Project No. D2016-D000FE-0212.000)

This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the financial statements and report, file a Freedom of Information Act request with the Office of the Secretary of Defense: http://www.dod.mil/pubs/foi/index.html.

May 4, 2017

Independent Auditor's Report on the Department of Defense FY 2016 and FY 2015 Basic Financial Statements

The report begins on page 143 of Section 3 of the United States Department of Defense Agency Financial Report for Fiscal Year 2016, which is hosted on the website of the Under Secretary of Defense (Comptroller).

May 3, 2017

Independent Auditor’s Report on the Air Force General Fund FY 2016 and FY 2015 Basic Financial Statements

The report begins on page 108 of the FY 2016 United States Air Force Agency Financial Report.

May 3, 2017

Independent Auditor's Report on the Air Force Working Capital Fund FY 2016 and FY 2015 Basic Financial Statements

The report begins on page 159 of the Fiscal Year 2016 United States Air Force Agency Financial Report.

April 28, 2017

Project Announcement: Followup Audit on Report No. DODIG-2012-090, "Improvements Needed to Strengthen the Defense Enrollment Eligibility Reporting System Security Posture" (Project No. D2017-D000RD-0137.000)

We plan to begin the subject audit in May 2017. Our objective is to determine whether the Defense Manpower Data Center effectively implemented corrective actions to remediate physical and cybersecurity weaknesses identified in Report No. DODIG-2012-090 "Improvements Needed to Strengthen the Defense Enrollment Eligibility Reporting System Security Posture." The audit report contained 32 recommendations addressing weaknesses in how Defense Manpower Data Center personnel implemented 33 DoD Information Assurance Certification and Accreditation Process controls for protecting the Defense Enrollment Eligibility Reporting System from internal and external cyber threats.

April 28, 2017

Project Announcement: Audit of the Accuracy of Data in the Secret Internet Protocol Router Network Informalion Technology Registry (Project No. D2017-D000RD-0134.000)

We plan to begin the subject audit in May 2017. Our objective is to determine whether DoD Components are recording accurate information technology data in the Secret Internet Protocol Router Network Information Technology Registry.

April 28, 2017

Army is Effectively Managing the Armored Multi-Purpose Vehicle, but There Are Concerns that Could Impact Program Cost, Schedule, and Performance

We determined whether the Army effectively managed the Armored Multi-Purpose Vehicle acquisition program. The Armored Multi-Purpose Vehicle is replacing the Armored Personnel Carrier (M113) that entered service in 1960. According to the Army, the Armored Multi-Purpose Vehicle will provide sufficient protection, mobility, and network-enabled functions to maneuver with and support combat vehicles throughout a range of military operations.