HomeReportsProject Announcement Memos

Oct. 22, 2012

Project Announcement: Audit of Multiple Award Contracts for Services at Lackland AFB

The objective of this audit is to determine whether contracting officials provided a fair opportunity to compete, support price reasonableness determinations, and perform surveillance for task orders issued under multiple award contracts for services and in accordance with Federal and DoD procedures. This is report Award and Administration of Multiple-AwardContracts at Joint Base San Antonio-Lackland Need Improvement DODIG-2013-121.

Oct. 17, 2012

Project Announcement: Audit of Continental United States-Based Nuclear Response Task Force Programs

This audit will examine the DoD’s ability to provide, train, organize, and equip response task forces to support necessary responses to a U.S. nuclear weapon accident or incident. This is report Assessment of Continental United States Based Nuclear Response Task Force Programs DODIG-2014-019.

Oct. 16, 2012

Project Announcement: DoD Compliance with Sexual Offender Registration and Notification Act

This evaluation will determine DoD’s compliance with provisions of the Sexual Offender Registration and Notification Act and to determine whether DoD needs a sex offender registry to maintain tracking and accountability for these offenders to ensure the Department has accountability for this population. This is report Evaluation of DoD Compliance with the Sex Offender Registration and Notification Act DODIG-2014-103.

Oct. 3, 2012

Project Announcement: Implementation of Public Law 111-258, the “Reducing Over-Classification Act,” within the Department of Defense

This project will facilitate the timely reporting required by Public Law 111-258, October 8, 2010, to address the following: efforts by the DoD to decrease over-classification; and efforts by the Department to promote information sharing and transparency in operations in compliance with law. This is report DoD Evaluation of Over-Classification of National Security Information DODIG-2013-142.

Oct. 1, 2012

Project Announcement: Audit of the Navy Commercial Access Control System

The objective of this audit is to determine whether the Navy Commercial Access Control System (NCACS) is mitigating access control risks to Navy installations. This is report Navy Commercial Access Control System Did Not Effectively Mitigate Access Control Risks DODIG-2013-134.

Sept. 24, 2012

Project Announcement: Review of the Processes for Releasing DoD Classified or Sensitive Information to the Media

The objective of this review is to address concerns related to the interaction between DoD employees and the media concerning sensitive or classified information. This is report Release of Department of Defense Information to the Media DODIG-2013-092.

Sept. 6, 2012

Project Announcement: Audit of Defense Demilitarization Coding

This audit will determine whether the military services are properly evaluating DoD excess property and assigning accurate demilitarization codes before sending property to the Defense Logistics Agency and whether the Defense Logistics Agency is adequately validating the accuracy of codes assigned to the excess property. This is report The Services Need To Improve Accuracy When Initially Assigning Demilitarization Codes DODIG-2015-031.

Sept. 5, 2012

Project Announcement: Audit of the Adequacy of DoD Approving/Billing Officials’ Review of At-Risk Transactions Identified by the Purchase Card Online System

The objective of this audit is to determine whether DoD approving and billing officials adequately reviewed transactions that the Purchase Card Online System referred for being at-risk of non-compliance with applicable laws and criteria. This is report Improvements Needed to the Purchase Card On-Line System DODIG-2013-061.

Aug. 27, 2012

Project Announcement: Audit of the United States Marine Corps General Fund Statement of Budgetary

The objective of this audit is to determine whether the USMC General Fund Statement of Budgetary Resources for the Fiscal Years 2011 and 2012, taken as a whole, is presented fairly, in all material respects, and in conformity with generally accepted accounting principles in the United States of America. This is report Independent Auditor's Report on the United States Marine Corps Schedule of Current Year Budgetary Activity for FY 2012 DODIG-2014-028.