Feb. 10, 2020

Project Announcement: Oversight of the Audit of the FY 2020 Defense Information Systems Agency General Fund Financial Statements (Project No. D2020-D000FL-0084.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Information Systems Agency General Fund Financial Statements. We contracted with the independent public accounting firm of Kearney & Company, P.C. (Kearney & Company), to audit the Defense Information Systems Agency’s General Fund Financial Statements for the fiscal years ending September 30, 2020, and September 30, 2019.

Feb. 10, 2020

Project Announcement: Oversight of the Audit of the FY 2020 Defense Information Systems Agency Working Capital Fund Financial Statements (Project No. D2020-D000FL-0085.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Information Systems Agency Working Capital Fund Financial Statements. We contracted with the independent public accounting firm of Kearney & Company, P.C. (Kearney & Company), to audit the Defense Information System Agency’s Working Capital Fund Financial Statements for the fiscal years ending September 30, 2020, and September 30, 2019.

Feb. 10, 2020

Project Announcement: Oversight of the Audit of the FY 2020 Military Retirement Fund Financial Statements (Project No. D2020-D000FP-0081.000)

We plan to begin the subject oversight 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 Military Retirement Fund Financial Statements.

Feb. 6, 2020

Project Announcement: Oversight of the Audit of U.S. Navy General Fund Financial Statements for FY 2020

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 U.S. Navy General Fund Financial Statements.

Feb. 3, 2020

Project Announcement: Evaluation of the DoD’s Actions to Control Contamination from Perflouroalkyl and Polyflouroalkyl Substances (PFAS) at DoD Installations (Project No. D2020-DEV0SR-0088.000)

We plan to begin the congressionally requested evaluation in February 2020. The objective of this evaluation is to determine the extent that the DoD has taken steps to: identify, mitigate, and remediate contamination from Perflouroalkyl and Polyflouroalkyl Substances (PFAS) at DoD installations; and identify and inform populations exposed to PFAS at DoD installations of the associated health and safety concerns. We may revise the objective as the evaluation proceeds, and we will also consider suggestions from management for additional or revised objectives.

Feb. 3, 2020

Project Announcement: Evaluation of the National Industrial Security Program Contract Classification System (Project No. D2020-DEV0Sl-0082.000)

We plan to begin the subject evaluation in February 2020. The objective of this evaluation is to determine whether DoD components are using the National Industrial Security Program Contract Classification Sysrem in accordance with guidance from the Under Secretary of Defense for Intelligence, and whether the Defense Counterintelligence and Security Agency is monitoring contractors' safeguarding of DoD classified information. We will consider suggestions from management on additional or revised objectives.

Feb. 3, 2020

Project Announcement: Audit of the Air Force Remotely Piloted Aircraft Operations and Maintenance Contract (Project No. D2020-D000RJ-0078.000)

We plan to begin the subject audit in February 2020. The objective of this audit is to determine whether the Air Force's oversight and management of the Remotely Piloted Aircraft Operations and Maintenance contract ensured that the contractor complied with contractually required maintenance procedures and performance requirements.

Jan. 31, 2020

Project Announcement: Followup Audit on the Implemented Recommendations Addressing the Army and Marine Corps Joint Light Tactical Vehicle (Project No. D2020-D000AU-0087.000)

We plan to begin the subject audit in February 2020. The objective of this followup audit is to determine whether the Army implemented recommendations 1.a and 1.b from Report No. DODIG-2018-113, “Army and Marine Corps Joint Light Tactical Vehicle,” May 2, 2018, and whether the implemented actions corrected the problems identified. In addition, we will determine whether the Military Services adequately supported the need for increased Joint Light Tactical Vehicle quantities.

Jan. 24, 2020

Project Announcement: Audit of U.S. Army Communications-Electronics Command Billings to Customers for Industrial Services (Project No. D2020-D000FI-0076.000)

We plan to begin the subject audit in January 2020. This audit is being conducted based on an allegation to the DoD Hotline. The objective of the audit is to determine whether the U.S. Army Communications-Electronics Command billed its customers in accordance with the customer agreements, and to determine the impact of any identified erroneous billings to the U.S. Army Communications-Electronics Command and its customers. We will consider suggestions from management on additional or revised objectives.

Jan. 21, 2020

Project Announcement: Summary of Reports and Testimonies Regarding DoD Cybersecurity From July 1, 2019, Through June 30, 2020 (Project No. D2020-D000CT-0077.000)

We plan to begin the subject audit in January 2020. The objective of this audit is to (1) summarize unclassified and classified reports and testimonies regarding DoD cybersecurity that the DoD Office of Inspector General, the Government Accountability Office, and other DoD oversight organizations issued between July 1, 2019, and June 30, 2020, concerning DoD cybersecurity; (2) identify cybersecurity trends; and (3) identify the open DoD cybersecurityrelated recommendations. We will consider suggestions from management on additional or revised objectives.