Official websites use .mil
Secure .mil websites use HTTPS
Oct. 11, 2016
Announcement letter to PwC of (Project No. D2017‐DAPOSA‐0026.000)
As the Federal cognizant agency for the RAND Corporation, we will be performing a quality control review of the Office of Management and Budget (OMB) Circular A-133 audit for the fiscal year ended September 27, 2015.
Announcement Letter to RAND of (Project No. D2017-DAPOSA-0026.000)
As the Federal cognizant agency for the RAND Corporation, we will be performing a quality control review of the Office of Management and Budget (OMB) Circular A-133 audit for the fiscal year ended September 27, 2015. This is report Quality Control Review of the PricewaterhouseCoopers LLP FY 2015 Single Audit of the RAND Corporation DODIG-2017-084.
Project Announcement: Audit of Marine Corps Use of Utility Energy Service Contracts (Project No. D2017-D000CI-0005.000)
We plan to begin the subject audit in October 2016. We are conducting this audit in response to allegations made to the Defense Hotline. Our objective is to determine whether the contracts and task orders related to the Utility Energy Services Contract were properly awarded and administered. This is report Naval Facilities Engineering Command Southwest and Marine Corps Base Camp Pendleton Officials’ Use of Utility Energy Services Contracts DODIG-2017-125.
Oct. 7, 2016
Project Announcement: Contract Audit Follow-Up Monitoring (Project No. D2017-DAPOCF-0033.000)
In accordance with the Inspector General Act of 1978, as amended, we established the subject project for all contract audit follow-up inquiries or information we request from the DoD Components in FY 2017 that are not identified to a specific project.
Oct. 5, 2016
Project Announcement: Audit of Navy Leases for Energy Production Projects (Project No. D2017-D000CI-0004.000)
We plan to begin the subject audit in October 2016. This is the second in a series of audits related to leases supporting energy production We are conducting the series in response to an allegation reported to the Defense Hotline. This is report Navy Leases for Energy Production Projects (Redacted) DODIG-2017-109.
Oct. 4, 2016
Project Announcement: Audit of United States Transportation Command Triannual Reviews (Project No. D2016-D000FS-0219.000)
We plan to begin the subject audit in October 2016. Our objective is to determine whether the United States Transportation Command performed its triannual reviews in accordance with applicable regulations. This is report United States Transportation Command Triannual Reviews DODIG-2017-108.
Oct. 3, 2016
Project Announcement: Termination of the Audit of Navy Utility Energy Service Contracts (Project No. D2016-D000CG-0107.000)
We announced the subject audit on March 7, 2016, (attached) and suspended the project March 24, 2016. The objective was to determine whether the contracts and task orders related to the Navy Utility Energy Service Contracts were properly awarded and administered.
Project Announcement: Audit of Defense Information Systems Agency Controls Over Communications Service Authorizations (Project No. D2016-D000CL-0197.000)
We plan to begin the subject audit in August 2016. Our objective is to determine whether the Defense Information Systems Agency (DISA) implemented adequate controls over communications service authorizations. This is report Defense Information Systems Agency’s Expired Communication Service Authorizations DODIG-2017-113.
Project Announcement: Oversight of the Audit of the FY 2017 Defense Logistics Agency General Fund Financial Statements (Project No. D2016-D000FE-0208.000)
The subject oversight will begin immediately. We contracted with the independent public accounting firm of Ernst and Young LLP to audit the FY 2017 Defense Logistics Agency General Fund Financial Statements. This is report Transmittal of the Disclaimer of Opinion on the Defense Logistics Agency General Fund Financial Statements and Related Footnotes for FY 2017 DODIG-2018-051.
Project Announcement: Oversight of the Audit of the FY 2017 Defense Logistics Agency Working Capital Fund Financial Statements (Project No. D2016-D000FE-0209.000)
The subject oversight will begin immediately. We contracted with the independent public accounting firm of Ernst and Young LLP to audit the FY 2017 Defense Logistics Agency (DLA) Working Capital Fund Financial Statements. This is report Transmittal of the Disclaimer of Opinion on the Defense Logistics Agency Working Capital Fund Financial Statements and Related Footnotes for FY 2017 DODIG-2018-054.