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.

Jan. 19, 2016

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.

Jan. 15, 2016

Project Announcement: Termination of the Audit of Army's Accountability and Safeguarding of Sensitive Cargo Transported Within the U.S. European Command (Project No. D2016-D000RE-0051.000)

We announced the subject audit on November 10, 2015. The objective was to determine whether the Army is accurately accounting for and safeguarding sensitive cargo transported within the U.S. European Command area of responsibility.

Jan. 14, 2016

Project Announcement: Termination of the Audit of Air Force Price Reasonableness Determination for Raytheon’s Subcontractor Costs From Northrop Grumman Electronic Systems (Project No. D2016-D000AH-0068.000)

We announced the subject audit on December 10, 2015. The objective was to determine whether the Air Force Life Cycle Management Center (AFLCMC) properly evaluated Northrop Grumman Electronic System’s (NGES) subcontract pricing proposal after awarding an undefinitized contract action (UCA) to Raytheon.

Jan. 8, 2016

Project Announcement: Quality Control Review of the Army Internal Review Offices (Project No. D2016-DAPOIA-0082.000)

The review will begin in January 2016. Our objective is to determine whether the quality control program for the audit function of the Army Internal Review Offices is designed to provide reasonable assurance that the policies and procedures related to the system of audit quality are suitably designed, operating effectively, and complied with in practice.

Jan. 8, 2016

Project Announcement: Quality Control Review of the Army Internal Review Offices (Project No. D20 l 6-DAPOIA-0082.000)

The Office of the Assistant Inspector General for Audit Policy and Oversight will begin the subject review in January 2016. The Government Auditing Standards require that an audit organization performing government audits have an appropriate internal quality control system and undergo an external quality control review every three years by an organization that is independent of the organization being reviewed.

Jan. 6, 2016

Project Announcement: Audit of Controls Over Securing the National Security Agency Network and Infrastructure (Project No. D2016-D000RC-0072.000)

We plan to begin the subject audit in January 2016. Our objective is to determine whether initiatives implemented by the National Security Agency are effective to improve security over its systems, data, and personnel activities. This is report NSA Should Take Additional Steps in Its Privileged Access-Related Secure-the-Net Initiatives DODIG-2016-129.

Jan. 5, 2016

Project Announcement: Quality Control Review of Dixon Hughes Goodman FY 2014 Single Audit of Logistics Management Institute (Project No. D2016-DAPOSA-0078.000)

As the Federal cognizant agency for the Logistics Management Institute, we will be performing a quality control review of the Office of Management and Budget (OMB)Circular A-133 audit for the fiscal year ended September 30, 2014. This is report Quality Control Review of the Dixon Hughes Goodman LLP FY 2014 Single Audit of Logistics Management Institute DODIG-2016-138.

Jan. 4, 2016

Project Announcement: Audit of Air Force Price Reasonableness Determination for Raytheon's Subcontractor Costs from Northrop Grumman Electronic Systems (Project No. D2016-D000AH-0068.000)

We plan to begin the subject audit in December 2015. This audit is being conducted in response to allegations to the Defense Hotline. Our objective is to determine whether the Air Force Life Cycle Management Center (AFLCMC) properly evaluated Northrop Grumman Electronic System’s subcontract pricing proposal after awarding an undefinitized contract action to Raytheon.