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Oct. 6, 2015
Project Announcement: Interagency Coordination Group of Inspectors General for Guam Realignment Fiscal Year 2015 (Project No. D2016-D000RA-0032.000)
We plan to begin the subject project in October 2015. Our objective is to compile a detailed statement of all obligations, expenditures, and revenues associated with military construction on Guam. This is report Interagency Coordination Group of Inspectors General for Guam Realignment Annual Report.
Oct. 1, 2015
Project Announcement: Audit of the Army Paladin Integrated Management Program (Project No. D2016-D000AU-0003.000)
We plan to begin the subject audit in October 2015. The audit will be the first in a series of audits on the Army Paladin Integrated Management Program. This is report Army Justified Initial Production Plan for the Paladin Integrated Management Program but Has Not Resolved Two Vehicle Performance Deficiencies DODIG-2016-118.
Sept. 30, 2015
Project Announcement: Audit of Award of Service Contracts by U.S. Army Special Operations Command (Project No. D2015-D000CL-0259.000)
We plan to begin the subject audit in September 2015. This audit will be conducted in response to a request by the House Committee on Armed Services. This is report U.S. Army Special Operations Command Properly Awarded Service Contracts DODIG-2016-090.
Sept. 28, 2015
Project Announcement: Audit of Controls Over Shared Costs of Administrative Support Functions in Iraq (Project No. D2015-D000JB-0246.000)
We plan to begin the subject audit in September 2015. This project relates to the overseas contingency operation, Operation Inherent Resolve, and will be completed in accordance with the OIG's oversight responsibilities, as described in Section 8L of the Inspector General Act of 1978, as amended. This is report U.S. Army Central Did Not Implement Controls to Effectively Manage the Shared Cost of Administrative Support Functions in Iraq DODIG-2016-048.
Sept. 22, 2015
Project Announcement: Audit of Army Property Accountability in Kuwait (Project No. D2015-D000JB-0266.000)
We plan to begin the subject audit in September 2015. This project relates to the overseas contingency operation, Operation Inherent Resolve, and will be completed in accordance with the OIG's oversight responsibilities, as described in Section 8L of the Inspector General Act of l 978, as amended. This is report The Army Did Not Fully Document Procedures for Processing Wholesale Equipment in Kuwait DODIG-2016-056.
Sept. 21, 2015
Project Announcement: Audit of DoD Cardholders Who Used Government Travel Cards at Casinos or Adult Entertainment Establishments," (Project No. D2015-D000CL-0221.000)
We plan to begin the subject audit in September 2015. The Senate Armed Services Committee requested this audit as a follow-on review of transactions identified in Report No. DODIG-2015-125, "DoD Cardholders Used Their Government Travel Cards for Personal Use at Casinos and Adult Entertainment Establishments," May 19, 2015. This is report DoD Officials Did Not Take Appropriate Action When Notified of Potential Travel Card Misuse at Casinos and Adult Entertainment Establishments DODIG-2016-127.
Sept. 10, 2015
Audit of the Army's Management of Relocatable Buildings (Project No. D2015-D000CG-0254.000)
We plan to begin the subject audit in September 2015. This audit is being conducted in response to allegations to the Defense Hotline. Our objective is to determine whether the Army is properly using relocatable buildings in accordance with appropriate Federal and DoD policies. This is report Army Officials Need to Improve the Management of Relocatable Buildings DODIG-2017-057.
Sept. 9, 2015
Project Announcement: Contract Oversight for the Audit of the FY 2015 United States Marine Corps Schedule of Budgetary Activity (Project No. D2015-D000FT-0258.000)
We plan to begin the subject oversight immediately. The Secretary of the Navy requested this audit. We contracted with the independent public accounting firm of CliftonLarsonAllen to audit the FY 2015 United States Marine Corps (USMC) Schedule of Budgetary Activity (the Schedule).
Sept. 8, 2015
Project Announcement: Audit of DoD Oversight of AbilityOne Contracts (Project No. D2015-D000CG-0257.000)
We plan to begin the subject audit in September 2015. This audit is being conducted in response to a request by the Senate Armed Services Committee. Our objective is to determine whether DoD effectively provided oversight of AbilityOne contracts. This is report DoD Generally Provided Effective Oversight of AbilityOne® Contracts DODIG-2016-097.
Project Announcement: Audit of the DoD Closing Package Financial Statements for Fiscal Years Ending September 30, 2015, and September 30, 2014 (Project No. D2015-D000FE-0256.000)
We plan to begin the subject audit in September 2015. This audit is required by Office of Management and Budget Bulletin 15-02, "Audit Requirements for Federal Financial Statements," August 4 , 2015. This is report Independent Auditor's Report on the Department of Defense FY 2015 and FY 2014 Closing Package Financial Statements DODIG-2016-022.