Feb. 12, 2018

Defense Commissary Agency’s Purchases of Fresh Produce for Japan and South Korea DODIG-2018-072

We determined the impact of the current local purchase process by the Defense Commissary Agency (DeCA) for fresh produce versus the previous DoD-funded transportation process in the Pacific. Specifically, we reviewed the impact as it pertains to the cost and freshness (quality) of fresh produce on DeCA and the DeCA customers in Japan and South Korea.

Feb. 8, 2018

The DoD’s Response to the Quality of Care Elements in the 2014 Military Health System Review DODIG 2018-067

We evaluated the DoD’s response to the August 2014 “Final Report to the Secretary of Defense, Military Health System [MHS] Review."

Feb. 6, 2018

Summary Report of DoD Compliance With the Berry Amendment and the Buy American Act DODIG-2018-070

We determined whether the DoD awarded contracts that complied with the Berry Amendment and the Buy American Act when purchasing covered items such as food, clothing, tents, textiles, and hand or measuring tools.

Feb. 1, 2018

Navy’s Single-Award Indefinite-Delivery Indefinite‑Quantity Contracts DODIG-2018-069

We determined whether the U.S. Navy’s single-award, indefinite-delivery indefinite-quantity (IDIQ) contracts were properly justified. In addition, we determined whether internal processes for developing, approving, and evaluating determination and findings (D&F) documents were sufficient, based on Federal and DoD policies. The Navy awarded 35 single-award IDIQ contracts each greater than $112 million, with a combined value of $37.6 billion, from October 1, 2014, through December 20, 2016. IDIQ contracts are used when the exact quantity and times of future deliveries are not known at the time of the contract award. We selected a nonstatistical sample of 14 single-award IDIQ contracts, with combined base and all options valued at $7.7 billion, to review at Naval Air Systems Command (NAVAIR), Naval Sea Systems Command (NAVSEA), Space and Naval Warfare Systems Command (SPAWAR), Office of Naval Research (ONR), and Marine Corps Installations National Capital Region-Regional Contracting Office (MCINCR-RCO).

Feb. 1, 2018

Defense Threat Reduction Agency Cooperative Threat Reduction Contract in the U.S. Pacific Command Area of Responsibility DODIG-2018-064

We determined whether the Defense Threat Reduction Agency (DTRA) adequately monitored contractor performance and conducted sufficient invoice reviews for goods and services provided under the Cooperative Threat Reduction contract, HDTRA1-11-D-0007. For this audit, we reviewed task order 11, which is being performed in the Philippines.

Feb. 1, 2018

lnteragency Coordination Group of Inspectors General for Guam Realignment Annual Report

This report identifies the programs and operations funded with appropriated amounts or funds otherwise made available for military construction on Guam in FY 2017.

Jan. 31, 2018

Independent Auditor’s Report on the FY 2017 DoD Detailed Accounting Report for the Funds Obligated for National Drug Control Program Activities DODIG-2018-065

Public Law 105-277, title VII, “Office of National Drug Control Policy Reauthorization Act of 1998” (the Act), October 21, 1998, requires the DoD to submit a detailed report (the Report) each year to the Director, Office of National Drug Control Policy (ONDCP).

Jan. 31, 2018

Independent Auditor’s Report on the FY 2017 DoD Performance Summary Report for the Funds Obligated for National Drug Control Program Activities DODIG-2018-066

The Office of National Drug Control Policy (ONDCP) Circular, “Accounting of Drug Control Funding and Performance Summary,” January 18, 2013, requires the DoD to provide a performance summary report to the Director, Office of National Drug Control Policy by February 1st of each year. The Circular requires the DoD Office of Inspector General to review the Report and express a conclusion on the reliability of each assertion made in the Report.

Jan. 29, 2018

Navy and Marine Corps Management of Relocatable Buildings DODIG-2018-063

We determined whether the Navy and Marine Corps were properly managing and using relocatable buildings in accordance with appropriate Federal and DoD policies.

Jan. 25, 2018

Project Announcement: Oversight of the Audit of the FY 2018 Defense Logistics Agency Working Capital Fund Financial Statements (Project No. D2018-D000FE-0093.000)

We contracted with the independent public accounting firm of Ernst and Young LLP to audit the FY 2018 Defense Logistics Agency Working Capital Fund Financial Statements. The subject oversight will begin immediately. This is report Transmittal of the Independent Auditor's Report on the Defense Logistics Agency Working Capital Fund Financial Statements and Related Notes for FY 2018 DODIG-2019-025.