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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.
May 3, 2016
Project Announcement: DoD Cybersecurity Weaknesses as Reported in Audit Reports Issued From August 1, 2015, Through July 31, 2016 (Project No. D2016-D000RB-0139.000)
We plan to begin the subject project in May 2016. Our objective is to summarize cybersecurity weaknesses identified in audit reports and testimonies issued by the DoD audit community and the Government Accountability Office. This is report DoD Cybersecurity Weaknesses as Reported in Audit Reports Issued From August 1, 2015, Through July 31, 2016 DODIG-2017-034.
Project Announcement: Audit of Control Systems Cybersecurity (Project No. D2016-D000RB-0149.000)
We plan to begin the subject audit in May 2016. This is the first in a series of audits on the security of control systems that support DoD critical missions or assets. Our objective is to determine whether DoD has implemented cybersecurity controls. This is report Control Systems Supporting Tier I Task Critical Assets Lacked Basic Cybersecurity Controls (Classified) DODIG-2017-093.
May 2, 2016
Project Announcement: Audit of Army Controls for Processing and Transferring Iraq Train and Equip FundEquipment (Project No. D2016-D000JB-0104.000)
We plan to begin the subject audit in March 2016. This project relates to the overseas contingency operation, Operation Inherent Resolve. This is one in a series of audits on property accountability in Kuwait and Iraq. This is report The Army Did Not Implement Effective Controls To Maintain Visibility and Accountability of Iraq Train and Equip Fund Equipment DODIG-2016-134.
Project Announcement: Audit of Completeness and Accuracy of the Department of Defense Information Technology Portfolio Repository (Project No. D2016-D000RA-0129.000)
We plan to begin the subject audit in March 2016. Our objective is to determine whether DoD Components are reporting complete and accurate information technology data into the DoD Information Technology Portfolio Repository. This is report DoD Components Did Not Report Complete and Accurate Data in the DoD Information Technology Portfolio Repository DODIG-2017-082.