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March 23, 2017
Project Announcement: Audit of the Defense Commissary Agency’s Oversight of the Fresh Produce Contract in Japan and South Korea (Project No. D2017-D000AJ-0114.000)
We plan to begin the subject audit in March 2017. Our objective is to determine whether Defense Commissary Agency officials are providing effective oversight of the fresh fruits and vegetable contract for Japan and South Korea in accordance with Federal and DoD contracting policies. This is report Defense Commissary Agency Oversight of Fresh Produce Contracts in Japan and South Korea DODIG-2018-078.
Project Announcement: Audit of the Defense Commissary Agency's Fresh Produce Contract for Japan and South Korea (Project No. D2017-D000AJ-0115.000)
We plan to begin the subject audit in March 2017. We are announcing this audit in response to a request contained in House Report 114-537 to accompany H.R. 4909, the National Defense Authorization Act for FY 2017. This is report Defense Commissary Agency’s Purchases of Fresh Produce for Japan and South Korea DODIG-2018-072.
March 17, 2017
Project Announcement: Assessment of U.S. and Coalition Efforts to Train, Advise, Assist, and Equip the Iraqi Federal Police (Project No. D2017-D00SPO-0117.000)
We plan to begin the subject assessment immediately.
March 15, 2017
Project Announcement: Audit of Access to Care at Selected Military Treatment Facilities (Project No. D2017-D000CJ-0104.000)
We plan to begin the subject audit in March 2017. Our objective is to determine whether the DoD is meeting access to care standards for acute and routine appointments at selected military treatment facilities. This is report Access to Care at Selected Military Treatment Facilities DODIG-2018-111.
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.