HomeReportsProject Announcement Memos

Dec. 18, 2018

Project Announcement: Oversight of the Audit of the FY 2019 Army Working Capital Fund Financial Statements (Project No. D2019-D000FI-0071.000)

Our planned oversight will begin immediately. 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 Financial Statements.

Dec. 17, 2018

Project Announcement: Oversight of the Audit of the FY 2019 Army General Fund Financial Statements (Project No. D2019-D000FI-0072.000)

Our planned oversight will begin immediately. 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 Financial Statements.

Dec. 17, 2018

Project Announcements: Audit of Munitions Distribution to the Joint Forces throughout the Republic of Korea (Project No. D2019-D000RG-0064.000)

We plan to begin the subject audit in December 2018. Our objective is to determine whether U.S. Forces Korea has the capability to receive and distribute munitions to joint forces throughout the Republic of Korea in support of the operation plan requirements.

Dec. 11, 2018

Project Announcement: Audit of the DoD Agency-Wide Basic Financial Statements for Fiscal Years Ending September 30, 2019, and September 30, 2018 (Project No. D2019-D000FE-0067.000)

We plan to begin the subject audit in December 2018. 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.

Dec. 10, 2018

Project Announcement: Termination of the Audit of Army Watercraft Systems Program (Project No. D2019-D000RJ-0024.000)

We announced the subject audit on October 16, 2018, (attached). The objective was to determine whether the U.S. Army is maintaining the operational readiness of the U.S. Army watercraft fleet. We are terminating this audit because performing the project would represent inefficient use of resources with minimal return on investment. Specifically, the resources are needed to complete a new higher priority project. We appreciate the courtesies extended to the staff during the planning phase of the audit.

Dec. 7, 2018

Project Announcement: Audit of DoD's Implementation of the Cybersecurity Information Sharing Act of 2015 (Project No. D2019-DOOOCP-0060.000)

We plan to begin the subject audit in December 2018. We are conducting this audit as mandated by the Cybersecurity Information Sharing Act of2015 (CISA), section 107, "Oversight of Government Activities." CISA requires the Inspectors General of seven Federal entities-the Departments of Commerce, Defense, Energy, Homeland Security, Justice, and Treasury, and the Office of the Director of National Intelligence-to jointly report to Congress no later than 2 years after the enactment date of CISA, and once every 2 years thereafter, on the actions of the Executive branch of the U.S. Government to carry out the CISA requirements. As such, the objective of this joint project is to assess DoD' s actions taken to carry out the CISA requirements during 2017 and 2018 and to submit an unclassified, interagency report to Congress by December 2019 (attached). We will consider suggestions from management on additional or revised objectives.

Dec. 4, 2018

Project Announcement: External Peer Review of the United States Special Operations Command, Office of the Inspector General, Audit Division (Project No. D2019-DAPOIA-0066.000)

The Office of the Assistant Inspector General for Audit Policy and Oversight will begin the subject review in December 2018. 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. Our objective is to determine whether theĀ· quality control program for.the United States Special Operations Command, Office of the Inspector General, Audit Division 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.

Dec. 3, 2018

Project Announcement: Audit of DoD Compliance With the Digital Accountability and Transparency Act of 2014 (Project No. D2019-D000CS-0061.000)

We plan to begin the subject audit in December 2018. We are conducting this audit in compliance with Public Law 113-101, "Digital Accountability and Transparency Act of 2014." Our objectives are to assess: (1) the completeness, timeliness, quality, and accuracy of first quarter FY 2019 financial and award data submitted for publication on USAspending.gov and (2) the Federal agency implementation and use of the Government-wide financial data standards established by the Office of Management and Budget and the U.S. Treasury. We will consider suggestions from management on additional or revised objectives.

Dec. 3, 2018

Project Announcement: Audit of U.S. Army Corps of Engineers Compliance With the Digital Accountability and Transparency Act of 2014 (Project No. D2019-D000CS-0062.000)

We plan to begin the subject audit in December 2018. We are conducting this audit in compliance with Public Law 113-101, "Digital Accountability and Transparency Act of 2014." Our objectives are to assess: (1) the completeness, timeliness, quality, and accuracy of first quarter FY 2019 financial and award data submitted for publication on USAspending.gov and (2) the Federal agency implementation and use of the Government-wide financial data standards established by the Office of Management and Budget and the U.S. Treasury. We will consider suggestions from management on additional or revised objectives.

Nov. 29, 2018

Project Announcement: Quality Systems Review of the Naval Criminal Investigative Service (Project No. 2019C002)

The DoD Office of Inspector General will conduct a quality systems evaluation of the Naval Criminal Investigative Service (NCIS).