Oct. 31, 2019

Project Announcement: Contract Oversight of the Statement on Standards for Attestation Engagements No. 18 (SSAE 18), Examination of the General Fund Enterprise Business System for the Period October 1, 2019, Through June 30, 2020 (Project No. D2020-D000FI-0029.000)

Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the General Fund Enterprise Business System (GFEBS) administration and operational support services for the period October 1, 2019, through June 30, 2020.

Oct. 31, 2019

Oversight of the FY 2020 Army Statement on Standards for Attestation Engagements No. 18, System and Organization Controls Examination of the System Supporting the Delivery of Munitions Inventory Management Services for the Period October 1, 2019, Through June 30, 2020 (Project No. D2020-D000FI-0022)

Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the system supporting the delivery of munitions inventory management services for the period October 1, 2019, through June 30, 2020.

Oct. 28, 2019

Evaluation of Combatant Command Counter Threat Finance Activities (Project No. D2020-DEVOPD-0026.000)

We plan to begin the subject Evaluation in November 2019. The objective of this evaluation is to determine whether U.S. Africa Command, U.S. Central Command, U.S. European Command, and U.S. Indo-Pacific Command are planning and executing counter threat finance activities to impact adversaries' ability to use financial networks to negatively affect

Oct. 17, 2019

Audit of the DoD’s Use of Additive Manufacturing for Sustainment Parts DODIG-2020-003

Publicly released: October 21, 2019 The objective of this audit was to determine the extent to which the DoD used additive manufacturing (AM) when obtaining sustainment parts. Specifically, we evaluated the DoD’s actions to implement AM for the sustainment of equipment and weapon systems, including the coordination of AM efforts across the DoD.

Oct. 17, 2019

Transmittal of the Independent Service Auditor’s Report on the System Supporting the Delivery of Munitions Inventory Management Services for the Period October 1, 2018, Through June 30, 2019 DODIG-2020-001

To request the Report on the United States Army's Description of Its System Supporting the Delivery of General Fund Business Enterprise System Administrative and Operational Support Services and the Suitability of the Design of Its Controls as well as our transmittal, please contact Ms. Natasha Anderson, Director, General Fund Audit Readiness, at (571) 256-6482, natasha.n.anderson7.civ@mail.mil. This report is a result of Project No. D2019-D000FI-0028.000

Oct. 15, 2019

Project Announcement: Evaluation of DoD Voting Assistance Programs for Calendar Year 2019 (Project No. D2020-DEVOPA-0012.000)

We plan to begin the subject evaluation immediately. We will conduct this evaluation in accordance with section 1566, title 10, United States Code, 2014, as amended, which requires the Department of Defense Office of Inspector General (DoD OIG) to report annually to Congress, no later than March 31 each year, about: • the effectiveness during the preceding calendar year of voting assistance programs; and • the level of compliance during the preceding calendar year with the voting assistance programs of the Army, Navy, Air Force, and Marine Corps.

Oct. 15, 2019

Whistleblower Reprisal Investigation Valiant Integrated Services, Limited Liability Company U.S. Embassy, Baghdad, Iraq DODIG-2020-004

Publicly released: October 17, 2019 The Department of Defense (DoD) Office of Inspector General (OIG) conducted this investigation in response to whistleblower reprisal allegations against Valiant Integrated Services, Limited Liability Company (VIS). It was alleged that VIS attempted to transfer the Complainant from the U.S. Embassy in Baghdad, Iraq, to Basra, Iraq, and then discharged her on January 29, 2018 in reprisal for her making protected disclosures to various individuals who had oversight responsibility for the contact between VIS and the Department of the Army.

Oct. 15, 2019

Project Announcement: Audit of the Excess DoD Property Issued Through the Law Enforcement Support Office Program (Project No. D2020-D000AT-0021.000)

We plan to begin the subject audit in October 2019. This audit is being performed in response to concerns expressed by Senator Rand Paul. The objective of this audit is to determine whether the DoD provided excess personal property to law enforcement agencies in accordance with the Law Enforcement Support Office Program. We will consider suggestions from management on additional or revised objectives.

Oct. 9, 2019

Quality Control Review of the KPMG LLP FY 2017 Single Audit of the Johns Hopkins University DODIG-2020-002

Publicly released: October 11, 2019 We conducted a quality control review of the KPMG LLP FY 2017 single audit of the Johns Hopkins University to determine whether the single audit was conducted in accordance with auditing standards and Federal requirements.

Oct. 7, 2019

Project Announcement: External Peer Review of the Defense Logistics Agency (DLA) Audit Organization (Project No. D2020-DEV0SO-0001.000)

We will begin the subject external peer review in October 2019. The Government Auditing Standards (GAS) require that an audit organization performing audits in accordance with GAS undergo an external peer review every three years by an organization that is independent of the organization being reviewed.