HomeReportsProject Announcement Memos

July 9, 2015

Project Announcement: Audit of Sole-Source Spare Parts Procured for the Husky Mounted Detection System (Project No. D2015-D000AH-0225.000)

Our objective is to determine whether the Department of the Army is purchasing sole-source spare parts for the Husky Mounted Detection System at fair and reasonable prices from NIITEK, Inc. We will consider suggestions from management on additional or revised objectives. This is report Army Contracting Officials Could Have Purchased Husky Mounted Detection System Spare Parts at Lower Prices (Redacted) DODIG-2016-074.

July 9, 2015

Project Announcement: Audit of Payment Controls Over Compound Drugs at the Defense Health Agency (Project No. D2015-D000CJ-0219.000)

We plan to begin the subject audit in July 2015. Our objective is to determine whether the Defense Health Agency implemented adequate controls for payments for compound drugs. This is report Controls Over Compound Drugs at the Defense Health Agency Reduced Costs Substantially, but Improvements Are Needed DODIG-2016-105.

July 8, 2015

Project Announcement: Audit of Facility Maintenance for the King Abdullah II Special Operations Training Center (Project No. D2015-D000CJ-0208.000)

We plan to begin the subject audit in July 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 ofthe Inspector General Act of 1978, as amended. This is report U.S. Army Central and U.S. Army Contracting Command-Rock Island Need to Improve Facility Maintenance at King Abdullah II Special Operations Training Center DODIG-2016-065.

July 6, 2015

Project Announcement: Assessment of Compliance with Section 847 Requirements for Senior Defense Officials Seeking Employment with Defense Contractors (Project No. D2015-D00SPO-0212.000)

We plan to begin the field work for the subject assessment immediately. This review complies with Public Law 110-181, Section 847, “Requirements for Senior Department of Defense Officials Seeking Employment with Defense Contractors,” as amended, paragraph (b)(2), which requires the Office of Inspector General to conduct periodic reviews to ensure that written opinions are being provided and retained in accordance with the statutory requirements. This is report Section 847 Requirements for Senior Defense Officials Seeking Employment with Defense Contractors DODIG-2016-070.

July 3, 2015

Project Announcement: Audit of the Department of the Army (Treasury Index 2l) Suspense Accounts (Project No. D20l5-D000FI-0203.000)

This is the second in a series of four audits. During site visits in support of the Audit of the DoD Suspense Accounts (Project No. D2015-D000FE-0186.000), we determined that examining suspense accounts from the Treasury Index level is the most efficient and effective audit approach.

July 3, 2015

Project Announcement: Audit of Department of the Navy (Treasury Index 17) Suspense Accounts (Project No. D2015-D000FS-0204.000)

This is the third in a series of four audits. During site visits in support of the Audit of the DoD Suspense Accounts (Project No. D2015-D000FE-0186.000), we determined that examining suspense accounts from the Treasury Index level is the most efficient and effective audit approach. This is report Improvements Needed in Managing Department of the Navy Suspense Accounts DODIG-2016-104.

July 1, 2015

Project Announcement: Assessment of U.S. and Coalition Plans/Efforts to Train, Advise, Assist, and Equip the Tribal Resistance Forces (Project No. D2015-D00SPO-0213.000)

We plan to begin the subject assessment immediately. This project relates to the overseas contingency operation, Operation Inherent Resolve, and will be completed in accordance with the oversight responsibility of the Office of the Inspector General, as described in Section 8L of the Inspector General Act of 1978, as amended. This is report U.S. and Coalition Efforts to Train, Advise, Assist, and Equip Iraqi Sunni Popular Mobilization Forces DODIG-2016-055.

July 1, 2015

Project Announcement: Summary Report on Audit Quality (Project No. D2015-DAPOIA-0202.000)

The Office of the Assistant Inspector General for Audit Policy and Oversight will begin the subject review in July 2015. Our objective is to identify systemic deficiencies reported during the most recent cycle of peer reviews of DoD Audit Organizations and prepare a summary report. This is report Summary Report on Audit Quality at the DoD Audit Organizations DODIG-2016-031.

June 29, 2015

Project Announcement: Audit of Delinquent Medical Service Accounts at U.S. Army Landstuhl Regional Medical Center (Project No. D2015-D000CL-0214.000)

We plan to begin the subject audit in June 2015. Our objective is to determine whether Landstuhl Regional Medical Center effectively manages medical service accounts over 120 days delinquent. This is report Delinquent Medical Service Accounts at Landstuhl Regional Medical Center Need Additional Management Oversight DODIG-2016-079.

June 24, 2015

Project Announcement: Audit of U.S. Army Corps of Engineers Use of General Services Administration Federal Supply Schedules for Purchases of Supplies (Project No. D2015-D000CF-0207.000)

We plan to begin the subject audit in July 2015. Our objective is to determine whether U.S. Army Corps of Engineers contracting officers made determinations of fair and reasonable pricing for General Services Administration Federal supply schedule orders awarded for purchases of supplies. This is report U.S. Army Engineering and Support Center, Huntsville, Price Reasonableness Determinations for Federal Supply Schedule Orders for Supplies Need Improvement DODIG-2016-069.