Official websites use .mil
Secure .mil websites use HTTPS
May 12, 2016
Audit of Defense Information Systems Agency Contract Awards (Project No. D2016-D000CL-0156.000)
We plan to begin the subject audit in May 2016. Our objective is to determine whether the Defense Information Systems Agency (DISA) awarded contracts in accordance with Federal and DoD regulations.
Project Announcement: Audit of Oversight of the Army Heavy Lift Contracts (Project No. D2016-D000JB-0152.000)
We plan to begin the subject audit in May 2016. Our objective is to determine whether DoD provided effective contract oversight of the Army Heavy Lift contracts.
May 10, 2016
Project Announcement: Audit of Documentation Supporting Army Working Capital Fund Inventory Valuation (Project No. D2016-D000FI-0145.000)
We plan to begin the subject audit in May 2016. Our objective is to determine whether sufficient, appropriate, and accurate documentation exists to support costs for Army Working Capital Fund inventory valuation. This is report Documentation to Support Costs for Army Working Capital Fund Inventory Valuation DODIG-2017-114.
May 9, 2016
Project Announcement: Followup Audit on DoD IG Report No. DODIG-2015-095, "Small Business Contracting at Regional Contracting Office-National Capital Region Needs Improvement," March 20, 2015 (Project No. D2016-D000CF-0155.000)
We plan to begin the subject audit in May 2016. Our objective is to determine whether the Marine Corps Regional Contracting Office-National Capital Region implemented the recommendations in DoD IG Report No. DODIG-2015-095 as agreed. This is report Marine Corps Installations National Capital Region-Regional Contracting Office Generally Implemented Recommendations DODIG-2016-117.
May 6, 2016
Project Announcement: Audit of Effectiveness of Antiterrorism Programs at DoD Installations (Project No. D2016-D000RF-0151.000)
We plan to begin the subject audit in May 2016. Our objective is to determine the effectiveness of antiterrorism (AT) programs at DoD installations.
May 5, 2016
Project Announcement: Audit of Sole-Source Spare Parts Procured for F402 Engines (Project No. D2016-D000AH-0154.000)
We plan to begin the subject audit in May 2016. Our objective is to determine whether the Defense Logistics Agency is purchasing sole-source spare parts at fair and reasonable prices for F402 engines in support of AV-8B Harrier II aircraft. This is report Defense Logistics Agency Aviation Negotiated Fair and Reasonable Prices for F402 Engine Spare Parts, but Pricing Errors and Late Deliveries Occurred DODIG-2017-050.
Project Announcement: Audit of the Department of the Navy’s Working Capital Fund Inventory (Project No. D2016-D000FS-0146.000)
We plan to begin the subject audit in May 2016. Our objective is to determine whether the Department of the Navy can provide a reconcilable and complete universe of transactions to support the Navy Working Capital Fund Inventory.
Project Announcement: Audit of Reliability of Navy Financial Data Reported for Operation Freedom’s Sentinel (Project No. D2016-D000JB-0150.000)
We plan to begin the subject audit in May 2016. Our objective is to determine whether the Navy has adequate accountability of DoD funds supporting Operation Freedom’s Sentinel by determining the accuracy of obligations and disbursements, as reported in the Cost of War report, for select Navy appropriations. This is report Navy Inaccurately Reported Costs for Operation Freedom’s Sentinel in the Cost of War Reports DODIG-2017-067.
May 4, 2016
Project Announcement: Announcement of External Peer Review of the Defense Contract Audit Agency (Project No. D2016-DAPOCM-0122.000)
The Department of Defense Office of Inspector General, Audit Policy and Oversight will perform an external peer review of Defense Contract Audit Agency (DCAA). We will begin the review in May 2016. Our objective is to determine whether the DCAA’s system o
Project Announcement: Contract Oversight for the Audit of the Defense Information Systems Agency General Fund and Working Capital Fund Financial Statements for FY 2016 (Project No. D2016-D000FL-0157.000)
We plan to begin the subject oversight immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested an audit of the Defense Information Systems Agency General Fund and Working Capital Fund Financial Statements (Financial Statements) for FY 2016, and we contracted with the independent public accounting firm of Acuity Consulting, Inc. (Acuity) to complete that audit. This is report Transmittal of the Unmodified Opinion on the Defense Information Systems Agency Working Capital Fund Financial Statements for FY 2016 DODIG-2017-102.