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April 22, 2016
Project Announcement: Evaluation of the Recovered Chemical Warfare Materiel Program
The Department of Denfense Office oflnspector General (DoD OIG) plans to begin the subject evaluation in May 2016. The objective of this evaluation is to verify whether the Recovered Chemical Warfare Material Program (RCWM-P) is in compliance with the federal and local laws, regulations, and DoD policies and guidelines for environmental health and safety.
April 11, 2016
Project Announcement: Audit of Defense Logistics Agency Compliance with the Berry Amendment and the Buy American Act for Selected Items (Project No. D2016-D000CG-0140.000)
The subject audit is the fourth in a series of audits on DoD compliance with the Berry Amendment and the Buy American Act for selected items. This is report Defense Logistics Agency Compliance With the Berry Amendment and the Buy American Act DODIG-2017-098.
Project Announcement: Audit of Army's Single-Award, Indefinite-Delivery Indefinite-Quantity (IDIQ) Contracts for Services (Project No. D2016-D000CN-0119.000)
We plan to begin the subject audit in April 2016. This is the second in a series of audits on single-award, IDIQ contracts. Our objective is to determine whether the single-award, IDIQ service contracts for the U.S. Army were properly justified. This is report The Army Needs to Improve Processes for Single-Award, Indefinite-Delivery Indefinite-Quantity Contracts DODIG-2017-065.
April 7, 2016
Project Announcement: Audit of Air Force Munitions Storage in the Republic of Korea (Project No. D2016-D000RA-0142.000)
We plan to begin the subject audit in April 2016. Our objective is to determine whether the Air Force has adequate munitions storage facilities in Republic of Korea.
April 4, 2016
Project Announcement: Audit of the DoD Agency-Wide Basic Financial Statements for Fiscal Years Ending September 30, 2016, and September 30, 2015 (Project No. D2016-D000FE-0133.000)
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 DoD Agency-Wide Basic Financial Statements.
Project Announcement: Audit of the Department of the Army General Fund Basic Financial Statements for Fiscal Years Ending September 30, 2016, and September 30, 2015 (Project No. D2016-D000FI-0136.000)
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 Army General Fund Basic Financial Statements.
Project Announcement: Audit of the Department of the Army Working Capital Fund Basic Financial Statements for Fiscal Years Ending September 30, 2016, and September 30, 2015 (Project No. D2016-D000FI-0135.000)
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 Army Working Capital Fund Basic Financial Statements.
Project Announcement: Audit of the Department of the Navy General Fund Basic Financial Statements for Fiscal Years Ending September 30, 2016, and September 30, 2015 (Project No. D2016-D000FS-0123.000)
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 General Fund Basic Financial Statements.
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.