HomeReportsProject Announcement Memos

March 13, 2014

Project Announcement: Audit of DoD’s FY 2013 Annual Conference Report

The objective of this audit is to determine whether DoD reported FY 2013 conference spending in accordance with the Consolidated and Further Continuing Appropriations Act, 2013 and whether the DoD reported accurate and complete conference costs in its annual report. This is report The Office of the Deputy Chief Management Officer Needs to Improve Oversight of the DoD Conference Report DODIG-2015-069.

March 11, 2014

Project Announcement: Quality Control Review of the Defense Finance and Accounting Service Audit Organization

The objective of this review is to determine, at the request of DFAS, whether DFAS’s audit organization system of quality control is suitably designed and whether the audit organization is complying with its quality control system to provide it with reasonable assurance of conformity with applicable professional standards. This is report Quality Control Review of the Defense Finance and Accounting Service Internal Audit Organization DODIG-2015-043.

March 6, 2014

Project Announcement: Assessment of U.S. and Coalition Efforts to Develop the Logistics and Maintenance Sustainment Capability of the Afghan National Police

The objective of this assessment is to assess the planning and execution of Afghan National Police (ANP) logistics and maintenance systems developed and implemented by U.S. and Coalition forces in Afghanistan. This is report Assessment of U.S. and Coalition Efforts to Develop the Logistics and Maintenance Sustainment Capability of the Afghan National Police DODIG-2015-067.

March 6, 2014

Project Announcement: Follow-up Audit on DoD IG Report No. D-2007-108, “Outpatient Third Party Collection Program,” July 18, 2007

The objective of this audit is to determine whether Military Treatment Facility officials collected outpatient third-party health insurance claims, as agreed to in the recommendation included in Report No. D-2007-108. This is report Followup Audit: DoD Military Treatment Facilities Continue to Miss Opportunities to Collect on Third Party Outpatient Claims DODIG-2015-151.

March 4, 2014

Project Announcement: Audit of U.S. Air Force Sustainment of the F117 Engine from Pratt and Whitney

The objective of this audit is to determine whether U.S. Air Force officials are using cost-effective measures to sustain F117 engines. There are currently more than 1,000 F117 engines in inventory. This is report U.S. Air Force May Be Paying Too Much for F117 Engine Sustainment DODIG-2015-058.

Feb. 27, 2014

Project Announcement: Report on the Development and Implementation of Sexual Assault Evidence and Criminal Records Retention Policy

The objective of this review, as required by the FY 2014 National Defense Authorization Act (NDAA), will determine the progress made by the Military Criminal Investigative Organizations’ progress in developing and implementing policy on retaining evidence and records relating to sexual assaults requred by NDAA FY 12. This is report Development and Implementation of Sexual Assault Evidence and Criminal Records Retention Policy DODIG-2014-082.

Feb. 20, 2014

Project Announcement: Assessment of Minuteman III Intercontinental Ballistic Missile Material Availability

The objective of this assessment is to determine if the material distribution and asset visibility for Minuteman III Intercontinental Ballistic Missile support equipment is effective. This is report Air Force Leadership Action is Required to Sustain the Minuteman III Intercontinental Ballistic Missile Through 2030 DODIG-2015-051.

Feb. 13, 2014

Project Announcement: Audit of U.S. Military Academy, West Point, Controls Over Gift Processes

The objective of this audit is to assess the controls over U.S. Military Academy, West Point, (USMA) monetary and nonmonetary gift processes for FY 2012 and FY 2013. This is report U.S. Military Academy, West Point, Controls Over Gift Funds Need Improvements DODIG-2015-066.

Feb. 11, 2014

Project Announcement: Audit of the U.S. Navy's Performance-Based Logistics Contract With the Raytheon Missile Systems Company for the Phalanx Close-In Weapons System

The objective of this audit is to determine whether DoD is making cost-effective material purchases for the Phalanx Close-In Weapons System through the performance-based logistics contract with the Raytheon Missile Systems Company. This is report Naval Supply Systems Command Needs to Improve Cost Effectiveness of Purchases for the Phalanx Close-In Weapon System DODIG-2015-053.

Feb. 4, 2014

Audit of DoD Methodologies for Determining Improper Payment Rates Under the Improper Payments Elimination and Recovery Act

The objective of this audit is to determine whether DoD methodologies for determining improper payment rates in the DoD Annual Financial Report capture improper payments due to error, fraud, waste, and abuse. This is report DoD Methodologies to Identify Improper Payments in the Military Health Benefits and Commercial Pay Programs Need Improvement DODIG-2015-068.