Results:
Tag: Project announcement

Feb. 3, 2025

External Peer Review of the Naval Audit Service Special Access Program Projects (Project No. D2025-DEV0SO-0079.000)

The purpose of this memorandum is to notify you that we are initiating the subject external peer review. The Inspector General Act of 1978, as amended, requires the DoD Office of Inspector General to conduct, or approve arrangements for the conduct of, external peer reviews of DoD agencies in accordance with Generally Accepted Government Auditing Standards (GAGAS).

Feb. 3, 2025

External Peer Review of the United States Special Operations Command, Office of the Inspector General, Audit Division (Project No. D2025-DEV0SO-0078.000)

The purpose of this memorandum is to notify you that we are initiating the subject external peer review. The Inspector General Act of 1978, as amended, requires the DoD Office of Inspector General to conduct, or approve arrangements for the conduct of, external peer reviews of DoD agencies in accordance with Generally Accepted Government Auding Standards (GAGAS).

Feb. 3, 2025

External Peer Review of the Army Internal Review Program (Project No. D2025-DEV0SO-0077.000)

The purpose of this memorandum is to notify you that we are initiating the subject external peer review. The Inspector General Act of 1978, as amended, requires the DoD Office of Inspector General to conduct, or approve arrangements for the conduct of, external peer reviews of DoD agencies in accordance with Generally Accepted Government Auditing Standards (GAGAS).

Jan. 24, 2025

Termination of the Audit of the Army National Guard’s Protection of Classified Information (Project No. D2024-D000CU-0111.000) & Announcement of the Audit of the Protection of Classified Information in the Army National Guard’s Secret Internet Protocol Router Network (Project No. D2025-D000CT-0075)

We announced Project No. D2024-D000CU-0111.000 on April 8, 2024 (attached). The objective was to determine whether the Army National Guard was effectively protecting classified information in accordance with Federal and DoD guidance. Based on the information we have collected to date, the requirements, controls, processes, and procedures for protecting information on each classified network differed. Because of this, we have chosen to terminate this broader audit and focus this project on just one classified network.

Jan. 21, 2025

Project Announcement: Audit of the DoD’s Comply-to-Connect Program (Project No. D2025-D000CR-0072.000)

The purpose of this memorandum is to notify you that we are initiating the subject audit. The objective of this audit is to assess the effectiveness of the DoD’s implementation of the Comply-to-Connect (C2C) Program requirements.

Jan. 21, 2025

Project Announcement: Evaluation of U.S. Africa Command Crisis Response Capabilities (Project No. D2025-DEV0PC-0040.000)

The purpose of this memorandum is to notify you that we are initiating the subject evaluation. The objective of this evaluation is to assess the effectiveness with which the U.S. Africa Command (USAFRICOM) and its Service Components developed and implemented plans and capabilities to respond to possible crises in North and West Africa.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 Department of the Air Force Working Capital Fund Financial Statements (Project No. D2025-D000FT-0052.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 U.S. Navy General Fund Financial Statements (Project No. D2025-D000FS-0059.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 Department of the Navy Working Capital Fund Financial Statements (Project No. D2025-D000FS-0060.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 Department of the Air Force General Fund Financial Statements (Project No. D2025-D000FT-0051.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the Department of the Air Force General Fund Financial Statements.