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April 4, 2016
Project Announcement: Audit of the Department of the Navy Working Capital Fund Basic Financial Statements for Fiscal Years Ending September 30, 2016, and September 30, 2015 (Project No. D2016-D000FS-0124.000)
We plan to begin the subject audit in April 2016. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor for the Department of the Navy Working Capital Fund Basic Financial Statements.
Project Announcement: Review of the FY 2016 DoD Medicare-Eligible Retiree Health Care Fund Basic Financial Statements Audit (Project No. D2016-D000FT-0116.000)
We plan to begin the review in April 2016. We contracted with the independent public accounting firm of Kearney & Company, P.C., to audit the Medicare-Eligible Retiree Health Care Fund Basic Financial Statements for Fiscal Years Ended September 30. This is report Independent Auditor’s Report on the DoD Medicare-Eligible Retiree Health Care Fund FY 2016 and FY 2015 Basic Financial Statements DODIG-2017-012.
Project Announcement: Review of the FY 2016 Defense Health Agency Contract Resource Management Basic Financial Statements Audit (Project No. D2016-D000FT-0117.000)
We plan to begin the review in April 2016. We contracted with the independent public accounting firm of Kearney & Company, P.C., to audit the Contract Resource Management Basic Financial Statements for Fiscal Years Ended September 30, 2016. This is report Independent Auditor's Report on the Defense Health Agency Contract Resource Management FY 2016 and FY 2015 Basic Financial Statements DODIG-2017-011.
Project Announcement: Audit of the Department of the Air Force General Fund Basic Financial Statements for Fiscal Years Ending September 30, 2016, and September 30, 2015 (Project No D2016-D000FT-0120.000)
We plan to begin the subject audit in April 2016. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor. This is report Independent Auditor’s Report on the Air Force General Fund FY 2016 and FY 2015 Basic Financial Statements DODIG-2017-006.
Project Announcement: Audit of the Department of the Air Force Working Capital Fund Basic Financial Statements for Fiscal Years Ending September 30, 2016, and September 30, 2015 (Project No D2016-D000FT-0121.000)
We plan to begin the subject audit in April 2016. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor. This report is as a result of Joint Report on the Implementation of the Cybersecurity Information Sharing Act of 2015 DODIG-2017-005.
April 1, 2016
Project Announcement: Reannouncement of the U.S. Naval Surface Warfare Center Crane Division Use of General Services Administration Federal Supply Schedules for Purchases of Supplies to the Audit of U.S. Navy Use of General Services Administration Federal Supply Schedules D2016-D000CF-0102.000
We are reannouncing the subject audit, announced March 10, 2016 (attached), to inform you of a change to our audit location. The original audit objective was to determine whether the contracting officers for the U.S. Naval Surface Warfare Center. This is report Fleet Logistics Center Norfolk Price Reasonableness Determinations for Federal Supply Schedule Orders for Supplies Need Improvement DODIG-2017-031.
March 28, 2016
Project Announcement: Quality Control Review of the Ernst & Young LLP and the Defense Contract Audit Agency, Office of Management and Budget Circular A-133 Audit of the SRC, Inc. for Fiscal Year Ending September 30, 2014(Project No. 02016-DAPOSA-0126. 000)
As the cognizant agency for SRC, Inc., we will be performing a quality control review of the Office of Management and Budget (OMB) Circular A-133 audit for the fiscal year ending September 30, 2014.
March 25, 2016
Project Announcement: Audit of the Department of Army’s Armored Multi-Purpose Vehicle Program (Project No. D2016-D000AT-0130.000)
We plan to begin the subject audit in March 2016. Our objective is to determine whether the Army is effectively managing the Armored Multi-Purpose Vehicle acquisition program. We will consider suggestions from management on additional or revised objective. This is report Army is Effectively Managing the Armored Multi-Purpose Vehicle, but There Are Concerns that Could Impact Program Cost, Schedule, and Performance DODIG-2017-077.
March 24, 2016
Project Announcement: Audit of Army Leases for Energy Production Projects (Project No. D2016-D000CI-0128.000)
We plan to begin the subject audit in March 2016. This is the first in a series of audits related to leases supporting energy production projects. We are conducting this audit in response to a Defense Hotline submission. This is report The Defense Logistics Agency Properly Awarded Power Purchase Agreements and the Army Obtained Fair Market Value for Leases Supporting Power Purchase Agreements DODIG-2016-137.
March 22, 2016
Project Announcement: Investigation Regarding Assertions made by Former United Launch Alliance Executive
At the request of the Secretary of Defense, the OIG DoD has opened an investigation regarding assertions made by United Launch Alliance’s (ULA) former Vice-President of Engineering relating to competition for national security space launch. This is report Investigation Regarding Assertions Made By Former United Launch Alliance Executive DODIG-2017-020.