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Sept. 27, 2016
Project Announcement: Quality Control Review of the Defense Logistics Agency Audit Organization (Project No. D2016-DAPOIA-0223.000)
The Office of the Assistant Inspector General for Audit Policy and Oversight will begin the subject review in October 2016. The Government Auditing Standards require that an audit organization performing government audits have an appropriate internal quality control system and undergo an external quality control review every three years by an organization that is independent of the organization being reviewed. This is report External Peer Review Report on the Defense Logistics Agency Audit Organization DODIG-2017-086.
Sept. 26, 2016
Project Announcement: Audit of the U.S. Army’s Budget Process for Civilian Pay (Project No. D2016-D000AG-0220.000)
We plan to begin the subject audit in September 2016. We are announcing this audit in response to a request in the Division C- Explanatory Statement accompanying Public Law 114-113, the Consolidated Appropriations Act for FY 2016. This is report The U.S. Army Civilian Pay Budget Process DODIG-2018-055.
Sept. 22, 2016
Project Announcement: Follow-up on DoD OIG Report No. DODIG-2014-121, Military Housing Inspections - Japan (Project No. D2016-D000PT-0171.000
The Department of Defense Office of Inspector General (DoD OIG) will begin the follow-up Military Housing Inspections - Japan in September 2016. The objective of this follow-up is to determine whether adequate management actions have been taken on the subject report's agreed-upon findings and recommendations. This is report Followup Evaluation on DoD Office of Inspector General Report No. DODIG-2014-121, "Military Housing Inspection-Japan," September 30, 2014 DODIG-2017-118.
Sept. 21, 2016
Project Announcement: Assessment of DoD's Response to the August 2014 Final Report to the Secretary of Defense, Military Health System Review, Quality of Care (Project No. D2016-D00SPO-0222.000)
We plan to begin the subject assessment in September 2016. Our objectives are to:
• Determine if DoD's initial response to the August 2014 Military Health System (MHS) Review Final Report to the Secretary of Defense demonstrated an improvement in the quality of care of those military treatment facilities identified as "underperforming." This is report The DoD’s Response to the Quality of Care Elements in the 2014 Military Health System Review DODIG 2018-067.
Sept. 13, 2016
Project Announcement: Audit of the Supply Chain Risk Management for the Ballistic Missile Defense System at the Missile Defense Agency (Project No. D2016-D000AG-0215.000)
We plan to begin the subject audit in September 2016. This audit is in response to a congressional request and a legislative requirement contained in House Report 114-537, to accompany H.R. 4909, the National Defense Authorization Act for Fiscal Year 2017. This is report The Missile Defense Agency Can Improve Supply Chain Security for the Ground-Based Midcourse Defense System DODIG-2017-076.
Sept. 12, 2016
Project Announcement: Audit of the U.S. Army’s Modernization of the H-60 Black Hawk Fleet (Project No. D2016-D000AT-0214.000)
We plan to begin the subject audit in September 2016. Our objective is to determine whether the U.S. Army is effectively managing its modernization of the H-60 Black Hawk fleet. This is report Audit of the Training and Airframe Evaluations for the H-60 Black Hawk Helicopter DODIG-2017-096.
Sept. 7, 2016
Project Announcement: Termination of the Contract Oversight for the Audit of the FY 2015 United States Marine Corps Schedule of Budgetary Activity (Project No. D2015-D000FT-0258.000)
We announced the subject audit on September 9, 2015. The Secretary of the Navy requested this audit. We contracted with the independent public accounting firm of CliftonLarsonAllen to audit the FY 2015 United States Marine Corps (USMC) Schedule of Budgetary Activity (the Schedule).
Sept. 1, 2016
Project Announcement: Audit of the DoD Closing Package Financial Statements for Fiscal Years Ending September 30, 2016, and September 30, 2015 (Project No. D2016-D000FE-0212.000)
We plan to begin the subject audit in September 2016. This audit is required by Office of Management and Budget Bulletin 15-02, “Audit Requirements for Federal Financial Statements,” August 4, 2015.
Project Announcement: Audit of Contingency Planning for DoD Information Systems (Project No. D2016-D000RB-0184.000)
We plan to begin the subject audit in August 2016. Our objective is to determine whether DoD components adequately plan for the recovery of information systems and data after emergencies, system failures, or disasters.
Project Announcement: Audit of Securing Army Electronic Health Records (Project No. D2016-D000RC-0187.000)
We plan to begin the subject audit in August 2016. Our objective is to determine whether the Army designed and implemented effective security protocols to protect electronic health records and individually identifiable health information from unauthorized access and disclosure. This is report Protection of Electronic Patient Health Information at Army Military Treatment Facilities DODIG-2017-085.