HomeReportsProject Announcement Memos

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.

Sept. 8, 2015

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.

Sept. 8, 2015

Project Announcement: Audit of Army General Fund Financial Statement Compilation Adjustments (Project No. D2015-D000FL-0243.000)

We plan to begin the subject audit in September 2015. Our objective is to determine whether adjustments made to Army General Fund data during the FY 2015 financial statement compilation process are adequately documented and supported. This is report Army General Fund Adjustments Not Adequately Documented or Supported DODIG-2016-113.

Sept. 8, 2015

Project Announcement: Audit of DoD Contractor’s Reporting and Investigating of Cyber Incidents (Project No. D2015-D000RB-0249.000)

We plan to begin the subject audit in September 2015. Our objective is to determine whether DoD contractors are reporting and investigating cyber incidents in accordance with DoD requirements.

Sept. 1, 2015

Project Announcement: Audit of the Security Safeguards Over Army’s Secret Internet Protocol Router Network Access Points (Project No. D2015-D000RC-0241.000)

We plan to begin the subject classified audit in September 2015. Our objective is to determine whether the Army is effectively protecting Secret Internet Protocol Router Network (SIPRNet) access points. This is report Army Commands Need to Improve Logical and Physical Security Safeguards That Protect SIPRNet Access Points DODIG-2016-119.

Aug. 24, 2015

Project Announcement: Audit of Acquisition Cross-Service Agreements in Southwest Asia (Project No. D2015-D000CN-0240.000)

We plan to begin the subject audit in August 2015. This project relates to the overseas contingency operation, Operation Inherent Resolve, and will be completed in accordance with the DoD Office of Inspector General's oversight responsibilities, as described in Section of the Inspector General Act of 1978, as amended. This is report DoD Components Did Not Properly Use the Acquisition and Cross Service Agreement Automated Tracking and Reporting System DODIG-2016-067.

Aug. 24, 2015

Project Announcement: Audit of Armored Brigade Combat Team Readiness, Army National Guard (Project No. D2015-D000RF-0242.000)

We plan to begin the subject audit in August 2015. This is the first in a series of audits addressing military unit readiness. Our objective is to determine whether military units have the ability to perform their mission essential tasks. This is report Army National Guard Companies Have Not Developed Effective Training Programs to Attain or Sustain Mission Essential Task Proficiency DODIG-2017-029.