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Feb. 10, 2016
Project Announcement: Review of the U.S. Army Corps of Engineers–Civil Works Basic Financial Statements for Fiscal Years Ended September 30, 2016 and 2015 Audit (Project No. D2016-D000FE-0100.000)
The subject review will begin immediately. We contracted with the independent public accounting firm of Klynveld Peat Marwick Goerdeler (KPMG) to audit U.S. Army Corps of Engineers–Civil Works Basic Financial Statements for Fiscal Years Ended September 30. This is report MEMORANDUM FOR UNDER SECRETARY OF DEFENSE (COMPTROLLER)/CHIEF FINANCIAL OFFICER, DOD U.S. ARMY CORPS OF ENGINEERS, CIVIL WORKS DODIG-2017-016.
Feb. 9, 2016
Project Announcement: Review of the FY 2016 Military Retirement Fund Basic Financial Statements Audit (Project No. D2016-D000FP-0095.000)
We plan to begin the subject review in February 2016. We have contracted with the independent public accounting firm of Kearney & Company to audit the Military Retirement Fund Basic Financial Statements for FY 2016.
Feb. 5, 2016
Project Announcement: Audit of DLA Energy Fuel Contract - Al Udeid Air Base (Project No. D2016-D000RE-0091.000)
We plan to begin the subject audit in February 2016. Our objective is to evaluate the management and oversight of fuel operations at Al Udeid Air Base. Specifically, we plan to assess the effectiveness and oversight of the Defense Logistics Agency Energy. This is report Defense Logistics Agency Fuel Contract for Al Udeid Air Base, Qatar DODIG-2017-116.
Feb. 2, 2016
Project Announcement: Audit of Corrective Actions on Command Cyber Readiness Inspection Deficiencies (Project No. D2016-D000RB-0090.000)
We plan to begin the subject audit in February 2016. Our objective is to determine whether DoD Components are adequately correcting deficiencies identified during Command Cyber Readiness Inspections (CCRI) and whether DoD Components' Headquarters are using. This is report Command Cyber Readiness Inspections at Air Force Squadrons DODIG-2018-137.
Feb. 1, 2016
Project Announcement: Evaluation of Military Criminal Investigative Organization (MCIO) Adult Sexual Assault Investigations. (Project No. 2016C003)
The Office of Inspector General will evaluate the Military Criminal Investigative Organization (MCIO) adult sexual assault investigations. The evaluation scope will consider sexual assault investigations with adult victims that were opened on or after Jan. This is report Evaluation of Military Criminal Investigative Organizations' Adult Sexual Assault Investigations DODIG-2017-054.
Jan. 28, 2016
Project Announcement: Assessment of Wounded Warrior Transition Program Oversight (Project No.D2016-D00SPO-0087.000)
We plan to begin this assessment in February 2016. Our objectives are to determine whether the USD (P&R) Office of Warrior Care Policy. This is report Assessment of Warriors in Transition Program Oversight DODIG-2017-038.
Jan. 27, 2016
Project Announcement: Audit of Defense Logistics Agency Land and Maritime Product Quality Deficiency Report Processing (Project No. D2016-D000AG-0085.000)
We plan to begin the subject audit in January 2016. This is the third in a series of audits of Defense Logistics Agency (DLA) product quality deficiency report processing. This is report Defense Logistics Agency Land and Maritime Can Improve Its Processes to Obtain Restitution From Contractors That Provide Defective Spare Parts DODIG-2017-059.
Jan. 20, 2016
Project Announcement: Termination of the Audit of U.S. Transportation Command Transportation Billings and Reporting Processes (Project No. D2015-D000FP-0232.000)
The Department of Defense Office of Inspector General is terminating Project No.D2015-D000FP-0232.000, “Audit of U.S. Transportation Command Transportation Billings and Reporting Processes.”
Jan. 19, 2016
Project Announcement: Audit of the Army's Use of Firm Fixed Price Level of Effort Term Contracts (Project No. D2016-D000CN-0069.000)
We plan to begin the subject audit in January 2016. Our objective is to determine whether Army officials properly awarded and administered firm fixed price level of effort term contracts in accordance with Federal and DoD regulations and policies. This is report U.S. Army Contracting Command-Redstone Arsenal and U.S. Army Medical Research Acquisition Activity ProperlyAwarded and AdministeredFirm-fixed-price Level-of-effort Term Contract Actions DODIG-2016-132.
Project Announcement: Contract Oversight for the Audit of the Department of the Army Schedule of Budgetary Activity for FY 2016 (Project No. D2016-D000FI-0086.000)
Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an audit of the Department of the Army Schedule of Budgetary Activity (Schedule) for FY 2016. This is report Transmittal of the Disclaimer of Opinion on United States Army General FundSchedule of Budgetary Activity for FY 2016 DODIG-2017-021.