Sept. 27, 2018

Independent Auditor’s Report on the Agreed Upon Procedures for Reviewing the FY 2018 Civilian Payroll Withholding Data and Enrollment Information DODIG-2018-155

This report is a result of Project No. D2018-D000FP-0116.000.

Sept. 27, 2018

External Peer Review of the DoD OIG Auditing Component

The DoD OIG received the results of its external peer review of its Auditing component. The CIGIE peer review team conducted the peer review for the year ending March 31, 2018. The CIGIE peer team determined that the system of quality control for the audit organization of the DoD OIG was suitably designed and complied with to provide the DoD OIG with reasonable assurance of performing and reporting in conformity with applicable standards in all material respects. The DoD OIG received an external peer review rating of pass.

Sept. 24, 2018

DoD Information Technology System Repositories DODIG-2018-154

We determined whether DoD Components reported accurate information technology system data in the SECRET Internet Protocol Router Network (SIPRNET) Information Technology Registry (SITR).

Sept. 24, 2018

Military Sealift Command’s Maintenance of Prepositioning Ships DODIG-2018-151

We determined whether the Military Sealift Command (MSC) ensured that Government-owned, contractor-operated (GOCO) prepositioning ships received the required maintenance.

Sept. 24, 2018

Project Announcement: Audit of DoD Protective Security Details (Project No. D2018-D000AW-0203.000)

We plan to begin the subject audit in September 2018. Our objective is to determine whether DoD Components are properly executing protective security details.

Sept. 17, 2018

Management of Army and Marine Corps Prepositioned Stocks in U.S. European Command DODIG-2018-152

We determined whether the Army and Marine Corps maintained and stored prepositioned stock in accordance with established maintenance schedules and storage requirements in the U.S. European Command area of responsibility.

Sept. 17, 2018

Project Announcement: Audit of U.S. Air Force Contract Augmentation Program IV Government Furnished Property (Project No. D2018-D000RJ-0200.000)

We plan to begin the subject audit in September 2018. Our objective is to determine whether the U.S. Air Force accounted for the Air Force Contract Augmentation Program (AFCAP) IV Government-furnished property (GFP) in Southwest Asia.

Sept. 6, 2018

Project Announcement: Audit of the DoD Closing Package Financial Statements for Fiscal Years Ending September 30, 2018, and September 30, 2017 (Project No. D2018-D000FE-0194.000)

We plan to begin the subject audit in September 2018. This audit is required by Office of Management and Budget Bulletin 17-03, "Audit Requirements for Federal Financial Statements," September 29, 2017. Our objective is to determine whether the DoD Closing Package Financial Statements and accompanying notes, as of September 30, 2018, and September 30, 2017, present fairly, in all material respects, the DoD's financial position, net costs, and changes in net position, in conformity with accounting principles generally accepted in the United States and the presentation requirements of the Treasury Financial Manual, volume 1, part 2, chapter 4700 (TFM 2-4700). This is report Independent Auditor’s Report on the Department of Defense FY 2018 Closing Package Financial Statements DODIG-2019-027.

Aug. 30, 2018

Project Announcement: Joint Audit of the DoD's Use of Cybersecurity Reciprocity Within the Risk Management Framework Process (Project No. D2018-D000CS-0199.000)

We plan to begin the subject audit in August 2018. We are conducting this joint audit as a cooperative effort with the U.S. Army Audit Agency, Naval Audit Service, and Air Force Audit Agency. The audit objective is to determine whether DoD Components are leveraging cybersecurity reciprocity to reduce redundant test and assessment efforts when authorizing information technology through the Risk Management Framework process.

Aug. 28, 2018

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

To request the Report on the United States Army's Description of Its System Supporting the Delivery of General Fund Business Enterprise System Administrative and Operational Support Services and the Suitability of the Design of Its Controls as well as our transmittal, please contact Natasha Anderson, Director, General Fund Audit Readiness, at (571) 256-6482, natasha.n.anderson7.civ@mail.mil.