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June 26, 2017
Project Announcement: Audit of Commercial Item and Fair and Reasonable Pricing Determinations for Ammonium Perchlorate (Project No. D2017-D000AH-0163.000)
We plan to begin the subject audit in June 2017. Our objective is to determine whether the Department of Defense (DoD) properly assessed commerciality and fair and reasonable pricing determinations for ammonium perchlorate.
June 24, 2017
Project Announcement: Audit of Base Support Contracts in Bahrain (Project No. D2017-D000JB-0149.000)
We plan to begin the subject audit in June 2017. Our objective is to determine whether the U.S. Navy is providing effective oversight of the contracts for base support services in Bahrain. This is report The U.S. Navy’s Oversight and Administration of the Base Support Contracts in Bahrain DODIG-2018-074.
June 22, 2017
Project Announcement: Audit of Funding for Electromagnetic Pulse Commission (Project No. D2017-D000CF-0160.000)
We plan to begin the subject audit in June 2017. This audit was requested by the Chairman of the House Committee on Armed Services. Our objective is to determine whether the Washington Headquarters Services effectively reviewed contractor invoices for work performed under a support contract for the Commission to Assess the Threat to the United States from Electromagnetic Pulse Attack. This is report Payments to Electromagnetic Pulse Commission Support Contractor DODIG-2018-103.
June 14, 2017
Project Announcement: Evaluation of DoD's Organizational Changes to the Past Conflict Personnel Accounting Community (Project No. D2017-D00SPO-0154.000)
We plan to begin the subject evaluation in June 2017. Our objective-is to evaluate the Departments implementation of prior DoD OIG recommendations and Secretary of Defense directed organizational changes to the past conflict personnel accounting community, resulting in the formation of the Defense Prisoner of War/Missing in Action Accounting Agency. We will perform the evaluation at the Defense Prisoner of War/Missing in Action Accounting Agency and U.S. Pacific Command. We may identify additional locations during the evaluation. This is report DoD’s Organizational Changes to the Past Conflict Personnel Accounting Community DODIG-2018-138 .
Project Announcement: Oversight of the Audit of the FY 2018 U.S. Special Operations Command General Fund Financial Statements (Project No. D2017-D000FP-0156.000)
We plan to begin the subject oversight immediately. We contracted with the independent public accounting firm of Grant Thornton to audit the U.S. Special Operations Command General Fund Financial Statements for Fiscal Year Ending September 30, 2018. The objective of the firm’s audit is to determine whether the FY 2018 U.S. Special Operations Command General Fund financial statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States of America. This is report Transmittal of the Independent Auditor's Report on U.S. Special Operations Command General Fund Financial Statements and Related Notes for FY 2018 DODIG-2019-018.
Project Announcement: Contract Oversight for the Audit of the United States Transportation Command Working Capital Fund Financial Statements for FY 2018 (Project No. D2017-D000FL-0158.000)
We plan to begin the subject oversight immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested an audit of the United States Transportation Command Working Capital Fund Financial Statements (Financial Statements) for FY 2018. To complete the audit, we contracted with the independent public accounting firm of Cotton & Company LLP (Cotton & Co). The objective of the audit is to determine whether the Financial Statements and related note disclosures were fairly presented in all material respects and in conformity with accounting principles generally accepted in the United States of America. This is report Transmittal of the Independent Auditor’s Report on the U.S. Transportation Command Working Capital Fund Financial Statements and Related Notes for FY 2018 DODIG-2019-013.
May 25, 2017
Project Announcement: Audit of the Army and Marine Corps Joint Light Tactical Vehicle (Project No. D2017-D000AU-0150.000)
We plan to begin the subject audit in May 2017. Our objective is to determine whether the Army and Marine Corps have developed adequate test plans and demonstrated effective results to prepare the Joint Light Tactical Vehicle program for full rate production. This is report Army and Marine Corps Joint Light Tactical Vehicle DODIG-2018-113.
May 23, 2017
Project Announcement: Audit of Acquisition of the Navy’s Mine Countermeasures Mission Package (Project No. D2017-D000AE-0147.000)
We plan to begin the subject audit in May 2017. Our objective is to determine whether the Navy is effectively managing the development of a mine countermeasures mission package that will allow the Littoral Combat Ship to detect and neutralize or avoid mines in support of fleet operations. This is report Acquisition of the Navy’s Mine Countermeasures Mission Package DODIG-2018-140.
Project Announcement: Audit of the U.S. Air Force F-22 Raptor Modernization (Project No. D2017-D000AT-0151.000)
We plan to begin the subject audit in May 2017. Our objective is to determine whether the U.S. Air Force is effectively managing its modernization of the F-22 Raptor fleet. This is report Contracting Strategy for F-22 Modernization DODIG-2018-089 .
May 18, 2017
Project Announcement: Audit of Navy Systems Management Activity’s Financial Statement Compilation Adjustments and Information Technology Corrective Action Plan Validation Process (Project No. D2017-D000FS-0148.000)
We plan to begin the subject audit in May 2017. Our audit objective is to determine whether adjustments made to Navy Systems Management Activity data during the FY 2017 financial statement compilation process were adequately documented and supported in accordance with the DoD Financial Management Regulation. We will also review the Navy Systems Management Activity’s process for validating its information technology corrective actions plans.