Nov. 2, 2018

DoD Oversight of Bilateral Agreements With the Republic of the Philippines DODIG-2019-004

We determined whether the DoD has proper oversight of logistical support provided through a bilateral agreement with the Republic of the Philippines.

Oct. 30, 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 for the Period of October 1, 2018, Through June 30, 2019 (Project No. D2019-D000FI-0028.00)

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 for the period of October 1, 2018, through June 30, 2019, 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 system supporting the delivery of munitions inventory management services and the suitability of the design and operating effectiveness of the controls to achieve the related control objectives stated in the description.

Oct. 30, 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 for the Period of October 1, 2018, Through June 30, 2019 (Project No. D2019-D000FI-0036.000)

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 the General Fund Enterprise Business System (GFEBS) administration and operational support services for the period of October 1, 2018, through June 30, 2019, 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 system supporting the delivery of GFEBS administration and support services and the suitability of the design and operating effectiveness of the controls to achieve the related control objectives stated in the description.

Oct. 24, 2018

Project Announcement: Attestation of the FY 2018 DoD Detailed Accounting Report of the Funds Obligated for National Drug Control Program Activities (Project No. D2019-D000FT-0037.000)

We plan to begin the subject review in October 2018. We will perform this review to meet the annual reporting requirements of Public Law 105-277, “Office of National Drug Control Policy Reauthorization Act of 1998.” The objective of the review is to attest to whether the funds that the DoD obligated for the National Drug Control Program in FY 2018 are reported, in all material respects, in accordance with the Office of National Drug Control Policy Circular, “Accounting of Drug Control Funding and Performance Summary,” May 8, 2018. This is report Independent Auditor’s Report on the FY 2018 DoD Detailed Accounting Report for the Funds Obligated for National Drug Control Program Activities DODIG-2019-049.

Oct. 24, 2018

Project Announcement: Attestation of the FY 2018 DoD Performance Summary Report of the Funds Obligated for National Drug Control Program Activities (Project No. D2019-D000FT-0038.000)

We plan to begin the subject review in October 2018. We will perform this review in accordance with the Office of National Drug Control Policy Circular, “Accounting of Drug Control Funding and Performance Summary,” May 8, 2018. The Circular requires the DoD to provide a performance summary report to the Director, Office of National Drug Control Policy. The objective of the review is to attest to whether the FY 2018 DoD Performance Summary Report is presented, in all material respects, in accordance with the Circular. This is report Independent Auditor’s Report on the FY 2018 DoD Performance Summary Report for the Funds Obligated for National Drug Control Program Activities DODIG-2019-051.

Oct. 16, 2018

Project Announcement: Audit of Army Watercraft Systems Program (Project No. D2019-D000RJ-0024.000)

We plan to begin the subject audit in October 2018. Our objective is to determine whether the U.S. Army is maintaining the operational readiness of the U.S. Army watercraft fleet.

Oct. 15, 2018

Project Announcement: Audit of DoD's Accountability of Equipment Designated for Syria (Project No. D2019-D000RJ-0031.000)

We plan to begin the subject audit in October 2018. Our objective is to determine whether DoD accounted for Counter-Islamic State of Iraq and Syria Train and Equip Fund equipment designated for Syria from procurement through divestment.

Oct. 10, 2018

Report of Investigation John M. Richardson Admiral U.S. Navy DODIG-2019-002

We initiated an investigation that assessed Navy Admiral John M. Richardson’s response to sexual harassment and sexual assault allegations against a member of his personal staff.

Oct. 9, 2018

Project Announcement: Audit of DoD Service-Disabled Veteran-Owned Small Business Contract Awards (Project No. D2019-D000AX-0019.000)

We plan to begin the subject audit in October 2018. Our objective is to determine whether the DoD awarded Service-Disabled Veteran-Owned Small Business set-aside and sole-source contracts to eligible contractors.

Sept. 28, 2018

DoD Incident Response Program for Mission-Critical Control Systems DODIG-2018-163

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