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March 15, 2017
Project Announcement: Evaluation of the Defense Hotline Allegation Regarding the Actions of Department of Navy Officials on the Naval Audit Service Audit of Alleged Sexual Assault Victims’ Career Paths (Project No. D2017-DAPOIA-0111.000)
We will begin the subject evaluation in March 2017 in response to Defense Hotline allegations. Our objectives are to determine whether actions of senior Department of Navy officials adversely affected the independence of the Naval Audit Service and auditor independence in connection with the Naval Audit Service Audit of Alleged Sexual Assault Victims’ Career Paths. This is report Hotline Allegations Regarding the Actions of Department of the Navy Officials on the Naval Audit Service Audit of Alleged Sexual Assault Victims’ Career Paths DODIG-2018-091.
March 13, 2017
Project Announcement: Audit of DoD’s Compliance With the Digital Accountability and Transparency Act of 2014 (Project No. D2017-D000FE-0109.000)
We plan to begin the subject audit in March 2017. We are conducting this audit to determine DoD’s compliance with Public Law 113-101, “Digital Accountability and Transparency Act of 2014. ”Our objectives are to assess: (1) the completeness, timeliness, quality, and accuracy of fiscal year 2017, second quarter financial and award data submitted for publication on USASpending.gov and (2) the Federal agency implementation and use of the Government-wide financial data standards established by the Office of Management and Budget and the U.S. Treasury. This is report DoD Compliance With the Digital Accountability and Transparency Act of 2014 DODIG-2018-020.
Project Announcement: Audit of United States Army Corps of Engineers Compliance With the Digital Accountability and Transparency Act of 2014 (Project No. D2017-D000FE-0110.000)
We plan to begin the subject audit in March 2017. We are conducting this audit to comply with Public Law 113-101, “Digital Accountability and Transparency Act of 2014. ”Our objectives are to assess: (1) the completeness, timeliness, quality, and accuracy of fiscal year 2017, second quarter financial and award data submitted for publication on USASpending.gov and (2) the Federal agency implementation and use of the Government-wide financial data standards established by the Office of Management and Budget and the U.S. Treasury. This is report USACE Compliance With the Digital Accountability and Transparency Act of 2014 DODIG-2018-021.
Project Announcement: Agreed-Upon Procedures for Reviewing the FY 2017 Civilian Payroll Withholding Data and Enrollment Information (Project No. D2017-D000FP-0099.000)
We plan to begin the subject audit in March 2017. The Office of Management and Budget Bulletin No. 15-02, “Audit Requirements for Federal Financial Statements,” August 4, 2015, requires that we perform certain agreed-upon procedures on DoD payroll and personnel files. This is report Independent Auditor’s Report on the Agreed-Upon Procedures for Reviewing the FY 2017 Civilian Payroll Withholding Data and Enrollment Information DODIG-2017-124.
March 10, 2017
Project Announcement: Review of the FY 2017 Military Retirement Fund Basic Financial Statements Audit (Project No. D2017-D000FP-0107.000)
We plan to begin the subject review in March 2017. We have contracted with the independent public accounting firm of Kearney and Company to audit the Military Retirement Fund Basic Financial Statements for FY 2017. This is report Transmittal of the Independent Auditor's Report on the DoD Military Retirement Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-012.
Project Announcement: Audit of the Effectiveness of Logical and Physical Access Controls Over Ballistic Missile Defense System Information (Project No. D2017-D000RF-0097.000)
We plan to begin the subject audit in March 2017. We are announcing this audit in response to a congressional request in the National Defense Authorization Act of Fiscal Year 2017. This is report Logical and Physical Access Controls at Missile Defense Agency Contractor Locations DODIG-2018-094.
March 8, 2017
Project Announcement: Audit of DoD Actions Taken to Implement the Cybersecurity Information Sharing Act of 2015 (Project No. D2017-D000RB-0094.000)
We plan to begin the subject audit in March 2017. We are conducting this audit as mandated by the Cybersecurity Information Sharing Act of 2015 (CISA), section 107, Oversight of Government Activities. This is report DoD Actions to Implement the Cybersecurity Information Sharing Act of 2015 Requirements DODIG-2019-016.
March 7, 2017
Project Announcement: Evaluation of the Pentagon Force Protection Agency (Project No. 2017C001)
The DoD Office of Inspector General will evaluate the Pentagon Force Protection Agency (PFPA) for compliance with its critical law enforcement program management. This is report Evaluation of the Pentagon Force Protection Agency’s Critical Law Enforcement Programs DODIG-2018-071.
March 6, 2017
Project Announcement: Audit of Navy's Single-Award Indefinite-Delivery Indefinite-Quantity Contracts (IDIQ) (Project No. D2017-D000CN-0088.000)
We plan to begin the subject audit in March 2017. Our objective is to determine whether the U.S. Navy single-award IDIQ contracts were properly justified. This is report Navy’s Single-Award Indefinite-Delivery Indefinite‑Quantity Contracts DODIG-2018-069.
Project Announcement: Followup Audit of Report No. DODIG-2014-062, Stocking of Basic Expeditionary Airfield Resources Support and Repair Spare Kits, Implemented Recommendations (Project No. D2017-D000RA-0096.000)
We plan to begin the subject audit in March 2017. Our objective is to determine whether the Air Combat Command and U.S. Pacific Air Forces implemented the recommendations in Report No. DODIG-2014-062, "Improvements Needed in the Stocking of Air Force Basic Expeditionary Airfield Resources Support and Repair Spare Kits in Guam," April 17, 2014. This is report Followup Audit: Basic Expeditionary Airfield Resources Support and Repair Spare Kits DODIG-2018-029.