HomeReportsProject Announcement Memos

April 27, 2011

Project Announcement: Audit of Payments Processed through One Pay

Our objective is to determine whether the Defense Finance and Accounting Service processes are effective at detecting and preventing improper payments processed through the One Pay system.

April 4, 2011

Project Announcement: Audit of Medical Staffing and Specialty Care Requirements in Guam

This is the second in a series of audits regarding the adequacy of medical plans related to the realignment of military members and their families to Guam. We will determine whether the methodology and plan ensure that eligible beneficiaries have adequate access to care. This is report Guam Medical Staffing Plan Needs Improvement to Ensure Eligible Beneficiaries Will Have Adequate Access to Health Care DODIG-2012-088.

April 4, 2011

Project Announcement: Assessment of the DoD Establishment of the Office of Security Cooperation-Iraq

The broad objective of this project is to assess progress made by the DoD toward establishing the Office of Security Cooperation-Iraq. This is report Assessment of the DoD Establishment of the Office of Security Cooperation-Iraq DODIG-2012-063.

March 21, 2011

Project Announcement: Audit of Accounting for Residual Value from the Sale of U.S. Facilities in Europe

This audit will determine whether DoD personnel properly submitted residual value claims for returned facilities, such as buildings and other structures, and obtained monetary or non-monetary consideration, and properly accounted for the use of residual value amounts. This is report DoD Can Improve Its Accounting for Residual Value From the Sale of U.S. Facilities in Europe DODIG-2012-082.

March 11, 2011

Project Announcement: Audit of DoD Countermine and Improvised Explosive Device Defeat Systems Contracts - Vehicle Optics Sensor System

Auditors will determine whether the Joint Improvised Explosive Device Defeat Organization (JIEDDO) and Army procurement efforts for the Vehicle Optics Sensor System, used on RG-31 and Joint Explosive Ordnance Disposal Rapid Response Vehicles in Iraq and Afghanistan, were developed, contracted, and managed in accordance with Federal and Defense acquisition regulations. This is report DoD Countermine and Improvised Explosive Device Defeat Systems Contracts for the Vehicle Optics Sensor System DODIG-2012-005.

Feb. 17, 2011

Project Announcement: Audit of Vulnerability Assessments for the Defense Industrial Base

The objective is to determine whether the Department of Defense is performing Defense Industrial Base vulnerability assessments and risk assessments to ensure critical assets are properly protected and whether mitigation plans are in place to cover critical assets. This is report Vulnerability and Risk Assessments Needed to Protect Defense Industrial Base Critical Assets DODIG-2012-064.

Feb. 14, 2011

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

The objectives of this assessment are to determine whether the planning and operational implementation of efforts by U.S. and Coalition forces to train, advise, and assist in the development of an enduring logistics sustainability capability for the Afghan National Army (ANA) is effective. This is report Assessment of U.S. Government and Coalition Efforts to Develop the Logistics Sustainment Capability of the Afghan National Army DODIG-2012-028.

Jan. 3, 2011

Project Announcement: Audit of the Procurement of High-Mobility Multipurpose Wheeled Vehicles and Troop Enclosures for the Afghan National Security Forces

The objective of this audit is to determine whether program and contracting officials are effectively and efficiently procuring High Mobility Multipurpose Wheeled Vehicles and troop enclosures. This is report Procurement of High-Mobility Multipurpose Wheeled Vehicles and Troop Enclosures for the Afghan National Security Forces D-2011-087.

Dec. 29, 2010

Project Announcement: Audit of the Defense Civilian Pay System Controls Placed in Operation and Tests of Operating Effectiveness for the Period October 1, 2010, Through April 30, 2011

The objective of this audit is to determine whether Defense Civilian Pay System controls are adequately designed and effective to produce reliable data, and whether the Defense Civilian Pay System substantially complies with the requirements of the Federal Financial Management Improvement Act of 1996 (Public Law 104-208) requirements and other applicable Federal and DoD information technology and information assurance policies. This is report Defense Civilian Pay System Controls Placed in Operation and Tests of Operating Effectiveness for the Period October 1, 2010 through April 30, 2011 D-2011-085.

Dec. 16, 2010

Project Announcement: Audit of Information Security Controls Over the Defense Enrollment Eligibility Reporting System

The objective of this audit is to evaluate whether controls have been designed and effectively implemented over the Defense Enrollment Eligibility Reporting System (DEERS) in order to deter and protect sensitive data from compromise by internal and external cyber threats. This is report Improvements Needed to Strengthen the Defense Enrollment Eligibility Reporting System Security Posture DODIG-2012-090.