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Audit conducts audits that address the DoD's top priorities and management challenges; promote the efficiency, effectiveness, and accountability of DoD programs and operations; and detect and deter fraud, waste, and abuse.
Feb. 6, 2018
Project Announcement: Audit of Army Brigade Combat Team Readiness (Project No. D2018-D000RM-0097.000)
We plan to begin the subject audit in February 2018. Our objective is to determine whether the Army has identified and addressed Brigade Combat Team readiness challenges.
Feb. 5, 2018
Project Announcement: Audit of DoD’s Management of its Software Applications Portfolio (Project No. D2018-D000CU-0098.000)
We plan to begin the subject audit in February 2018. Our objective is to determine whether DoD Components are analyzing their software application portfolio and eliminating duplicative and obsolete applications. This is report DoD Management of Software Applications DODIG-2019-037 .
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.
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).
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.