Nov. 16, 2017

Implementation of the DoD Leahy Law Regarding Allegations of Child Sexual Abuse by Members of the Afghan National Defense and Security Forces DODIG-2018-018

To evaluate the implementation of the DoD Leahy Law regarding child sexual abuse as it applies to DoD interaction with, and Title 10 support of, the Afghan Security Ministries and the Afghan National Defense and Security Forces (ANDSF).

Nov. 15, 2017

Independent Auditor’s Report on the Department of Defense FY 2017 Closing Package Financial Statements DODIG-2018-031

This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the financial statements and report, file a Freedom of Information Act request with the Office of the Secretary of Defense: http://www.esd.whs.mil/FOID/foi/

Nov. 15, 2017

Independent Auditor’s Report on the Department of Defense FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-030

The report begins on page 149 of Section 3 of the United States Department of Defense Agency Financial Report for Fiscal Year 2017, which is hosted on the website of the Under Secretary of Defense (Comptroller).

Nov. 14, 2017

Defense Hotline Allegations on the Surface Electronic Warfare Improvement Program DODIG-2018-025

We conducted this audit in response to allegations made to the Defense Hotline. We determined whether the Surface Electronic Warfare Improvement Program (SEWIP) Block 3 experienced significant cost increases over original estimates.

Nov. 9, 2017

Project Announcement: Contract Oversight for the Audit of the Defense Information Systems Agency Working Capital Fund Financial Statements for FY 2018 (Project No. D2018-D000FL-0056.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/ Chief Financial Officer, DoD, requested an audit of the Defense Information Systems Agency Working Capital Fund Financial Statements for FY 2018. We contracted with the independent public accounting firm of Kearney & Company, P.C (Kearney & Company) to perform the audit. The objective of the audit is to determine whether the Defense Information Systems Agency's Working Capital Fund Financial Statements and related note disclosures were fairly presented in all material respects and in conformity with accounting principles generally accepted in the United States of America.

Nov. 9, 2017

Project Announcement: Contract Oversight for the Audit of the Defense Information Systems Agency General Fund Financial Statements for FY 2018 (Project No. D2018-D000FL-0057.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested an audit of the Defense Information Systems Agency General Fund Financial Statements for FY 2018. We contracted with the independent public accounting firm of Kearney & Company, P.C (Kearney & Company) to perform the audit. The objective of the audit is to determine whether the Defense Information Systems Agency General Fund Financial Statements and related note disclosures were fairly presented in all material respects and in conformity with accounting principles generally accepted in the United States of America.

Nov. 8, 2017

USACE Compliance With the Digital Accountability and Transparency Act of 2014 DODIG-2018-021

We determined whether the U.S. Army Corps of Engineers (USACE) complied with Public Law 113-101, "The Digital Accountability and Transparency Act of 2014" (DATA Act). Specifically, we assessed the completeness, timeliness, quality, and accuracy of USACE’s second quarter FY 2017 financial and award data submitted for publication on USASpending.gov and USACE’s implementation and use of the Government-wide financial data standards (data elements) established by the Office of Management and Budget (OMB) and the Department of the Treasury (Treasury).

Nov. 8, 2017

DoD Compliance With the Digital Accountability and Transparency Act of 2014 DODIG-2018-020

We determined whether the DoD complied with Public Law 113-101, “The Digital Accountability and Transparency Act of 2014” (DATA Act). S pecifically, we assessed the completeness, timeliness, quality, and accuracy of the DoD second quarter FY 2017 financial and award data submitted for publication on USASpending.gov and the DoD’s implementation and use of the Government-wide financial data standards (data elements) established by the Office of Management and Budget (OMB) and the Department of the Treasury (Treasury).

Nov. 8, 2017

Transmittal of Independent Auditor’s Report on the FY 2017 Financial Statements of the Defense Logistics Agency Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers–Military Programs DODIG-2018-008

This audit report should not be distributed without the financial statements on which it is based. To request the financial statements and report, file a Freedom of Information Act Request with the Department of the Army at https://www.rmda.army.mil/foia/RMDA-FOIA-Contact.html .

Nov. 8, 2017

Project Announcement: Audit of DoD Military Housing Privatization Initiative Accounting and Financial Reporting (Project No. D2018-D000FL-0050.000)

We plan to begin the subject audit in November 2017. The Deputy Chief Financial Officer, Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested this audit on May 26, 2017. Our objective is to determine whether the DoD Military Housing Privatization Initiative is properly accounted for and reported on Military Department and DoD Agency-wide financial statements. This is report Accounting and Financial Reporting for the Military Housing Privatization Initiative DODIG-2019-056.