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Dec. 3, 2015
Lead Inspector General for Operation Freedom’s Sentinel | Quarterly and Biannual Report to the United States Congress | September 30, 2015
U.S. Army Corps of Engineers, New York District Monitoring of a Hurricane Sandy Contract Needs Improvement
Our objective was to determine whether U.S. Army Corps of Engineers (USACE) effectively monitored contractor performance to respond to Hurricane Sandy. Specifically, we determined whether contracting officer’s representatives (CORs) from the USACE, New York District performed effective contractor oversight and surveillance.
Dec. 2, 2015
Defense Logistics Agency's Materiel Returns Program Could Be Managed More Effectively
Our objective was to determine whether DoD wholesale managers were effectively managing excess materiel. We focused on the effectiveness of the Defense Logistics Agency’s (DLA) Materiel Returns Program (MRP) at the wholesale level.
Dec. 1, 2015
Project Announcement: Audit of Army Contractor Performance Assessment Reports for Nonsystems Contracts (Project No. D2016-D000CF-0045.000)
We plan to begin the subject audit in November 2015. Our objective is to determine whether Army officials completed comprehensive and timely contractor performance assessment reports for nonsystems contracts as required by Federal and DoD policies. This is report Army Officials Did Not Consistently Comply With Requirements for Assessing Contractor Performance DODIG-2016-112.
Nov. 27, 2015
Project Announcement: Followup Audit on DoD IG Report No. DODIG-2014-054, "Defense Logistics Agency Land and Maritime Paid Too Much for High Mobility Multipurpose Wheeled Vehicle Repair Parts," April 4, 2014 (Project No. D2015-D000XD-0260.000)
We plan to begin the subject audit in September 2015. Our objective is to determine whether the Contracting Officer, Defense Logistics Agency Land and Maritime implemented recommendations B.2.a-b in DoD IG Report No. DODIG-2014-054 as agreed. This is report Followup Audit: DLA Officials Took Appropriate Actions to Address Concerns With Repair Parts for the High Mobility Multipurpose Wheeled Vehicle DODIG-2016-083.
Nov. 25, 2015
Project Announcement: Assessment of U.S./Coalition Efforts to Train, Advise, Assist, and Equip the Afghan National Army Special Operations Forces (ANASOF) (Project No. D2016-D00SPO-0054.000)
We plan to begin the subject assessment immediately. We plan to visit or contact organizations and individuals in the continental United States and in the U.S. Central Command area of responsibility that are responsible for training, advising, and equipping. This is report Assessment of U.S. and Coalition Efforts to Train, Advise, and Assist Afghan National Army Special Operations Forces (ANASOF) DODIG-2016-140.
Lead Inspector General for Operation Inherent Resolve | Quarterly and Biannual Report to the United States Congress | September 30, 2015
Nov. 19, 2015
Project Announcement: Quality Control Review of the United States Special Operations Command, Office of the Inspector General, Audit Organization (Project No. D2016-DAPOIA-0059.000)
We plan to begin the subject review in December 2015. 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 ofthe organization being reviewed.
Nov. 17, 2015
Project Announcement: Followup Audit on DoD IG Report No. DODIG-2013-109, "Improved Security Needed to Protect Infrastructure and Systems in the Great Lakes and Ohio River Division," July 29, 2013 (Project No. D2015-D000XD-0261.000)
We plan to begin the subject audit in September 2015. Our objective is to determine whether the Commander and District Engineer, Huntington District U.S. Army Corps of Engineers, in coordination with the Operation Manager for the Dams, implemented Recommendations A. l.b-e and A.2.a-d in DoD IG Report No DODIG-2013-109 as agreed. This is report Followup Audit: Audit Recommendations From Report No. DODIG-2013-109 Were Not Fully Implemented, but Controls Were in Place to Prevent Unauthorized Access to Robert C. Byrd and Greenup Locks and Dams DODIG-2016-089.
Nov. 16, 2015
Lead Inspector General for Operation United Assistance | Quarterly Progress Report on U.S. Government’s Activities | International Ebola Response and Preparedness | September 30, 2015