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March 8, 2017
Project Announcement: Audit of DoD Actions Taken to Implement the Cybersecurity Information Sharing Act of 2015 (Project No. D2017-D000RB-0094.000)
We plan to begin the subject audit in March 2017. We are conducting this audit as mandated by the Cybersecurity Information Sharing Act of 2015 (CISA), section 107, Oversight of Government Activities. This is report DoD Actions to Implement the Cybersecurity Information Sharing Act of 2015 Requirements DODIG-2019-016.
March 7, 2017
Project Announcement: Evaluation of the Pentagon Force Protection Agency (Project No. 2017C001)
The DoD Office of Inspector General will evaluate the Pentagon Force Protection Agency (PFPA) for compliance with its critical law enforcement program management. This is report Evaluation of the Pentagon Force Protection Agency’s Critical Law Enforcement Programs DODIG-2018-071.
March 6, 2017
Project Announcement: Audit of Navy's Single-Award Indefinite-Delivery Indefinite-Quantity Contracts (IDIQ) (Project No. D2017-D000CN-0088.000)
We plan to begin the subject audit in March 2017. Our objective is to determine whether the U.S. Navy single-award IDIQ contracts were properly justified. This is report Navy’s Single-Award Indefinite-Delivery Indefinite‑Quantity Contracts DODIG-2018-069.
Project Announcement: Followup Audit of Report No. DODIG-2014-062, Stocking of Basic Expeditionary Airfield Resources Support and Repair Spare Kits, Implemented Recommendations (Project No. D2017-D000RA-0096.000)
We plan to begin the subject audit in March 2017. Our objective is to determine whether the Air Combat Command and U.S. Pacific Air Forces implemented the recommendations in Report No. DODIG-2014-062, "Improvements Needed in the Stocking of Air Force Basic Expeditionary Airfield Resources Support and Repair Spare Kits in Guam," April 17, 2014. This is report Followup Audit: Basic Expeditionary Airfield Resources Support and Repair Spare Kits DODIG-2018-029.
March 1, 2017
Project Announcement: Audit of the Department of the Navy Civilian Pay Budget Requirements (Project No. D2017-D000AG-0092.000)
We plan to begin the subject audit in March 2017. Our objective is to determine whether the Department of the Navy’s civilian pay budget processes are effective. This is report Department of the Navy Civilian Pay Budget Process DODIG-2018-129.
Project Announcement: Audit of the Qualified Recycling Programs in the Department of the Navy (Project No. D2017-D000FS-0095.000)
We plan to begin the subject audit in March 2017. Our objective is to determine whether the Department of the Navy is properly accounting for and managing its Qualified Recycling Programs. This is report Department of the Navy Qualified Recycling Programs DODIG-2018-117.
Feb. 27, 2017
Project Announcement: Audit of the Army's Emergency Management Program in Kuwait (Project No. D2017-D000CN-0091.000)
We plan to begin the subject audit in February 2017. Our objective is to determine whether the Department of the Army established and maintained a comprehensive emergency management program for Army installations in Kuwait.
Project Announcement: Contract Oversight of the Examinations of General Equipment, Operating Material and Supplies, and Real Property for FY 2017 (Project No. D2017-D000FI-0090.000)
Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested examinations on the schedules of balances prepared for the Army General Fund general equipment, operating material and supplies, and real property for FY 2017, and we contracted with the independent public accounting firm of KPMG, LLP, to complete the examinations. This is report Transmittal of Independent Auditor’s Report on United States Army General Fund Schedule of Operating Material and Supplies as of August 31, 2017 DODIG-2018-048.
Feb. 21, 2017
Project Announcement: Audit of DoD Payments to Selected Suppliers for Breast Pumps (Project No. D2017-D000CJ-0079.000)
We plan to begin the subject audit in February 2017. Our objective is to determine whether the DoD paid reasonable prices for breast pumps from selected suppliers in the TRICARE Program. This is report TRICARE Payments for Standard Electric Breast Pumps and Replacement Parts DODIG-2018-108.
Project Announcement: Contract Oversight of the Statement on Standards for Attestation Engagements No. 18 (SSAE18) Examination of the Ammunition/Material Management Process for FY 2017 (Project No. D2017-D000FI-0089.000)
Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the Ammunition and Material Management Process for FY 2017, and we contracted with the independent public accounting firm of KPMG, LLP, to complete that examination. This is report Transmittal of Independent Service Auditor’s Report on the Ammunition/Material Management Process as of August 31, 2017 DODIG‐2018‐023.