Results:
Keyword: 1000 OR Defense OR Pentagon OR Washington, OR DC OR 20301-1000

Nov. 1, 2016

Project Announcement: Interagency Coordination Group of Inspectors General for Guam Realignment Fiscal Year 2016 (Project No. D2017-D000RA-0031.000)

We plan to begin the subject project in October 2016. We are conducting this project in response to Public Law 111-84, "FY 2010 National Defense Authorization Act," section 2835, October 28, 2009. This is report Interagency Coordination Group of Inspector General for Guam Realignment Annual Report.

Oct. 14, 2016

Summary Report - Inspections of DoD Facilities and Military Housing and Audits of Base Operations and Support Services Contracts DODIG-2017-004

In this report, we summarize and analyze previous DoD Office of Inspector General (DoD OIG) health and safety inspections of DoD-occupied facilities and military housing.

Oct. 12, 2016

Consolidation Needed for Procurements of DoD H-60 Helicopter Spare Parts DODIG-2017-002

We determined whether DoD was effectively managing the procurement of H-60 helicopter (H-60) spare parts. The Army, Navy, Air Force, and U.S. Special Operations Command all fly different versions of the H-60 for troop transport and personnel recovery.  We reviewed H-60 spare parts procured on 2,136 DoD contracts and purchase orders from February 2015 through January 2016. During this time, DoD procured 10,047 unique spare parts.  DoD spent at least $394.9 million on H-60 spare parts.

Oct. 11, 2016

Project Announcement: Audit of Marine Corps Use of Utility Energy Service Contracts (Project No. D2017-D000CI-0005.000)

We plan to begin the subject audit in October 2016. We are conducting this audit in response to allegations made to the Defense Hotline. Our objective is to determine whether the contracts and task orders related to the Utility Energy Services Contract were properly awarded and administered. This is report Naval Facilities Engineering Command Southwest and Marine Corps Base Camp Pendleton Officials’ Use of Utility Energy Services Contracts DODIG-2017-125.

Oct. 5, 2016

Project Announcement: Audit of Navy Leases for Energy Production Projects (Project No. D2017-D000CI-0004.000)

We plan to begin the subject audit in October 2016. This is the second in a series of audits related to leases supporting energy production We are conducting the series in response to an allegation reported to the Defense Hotline. This is report Navy Leases for Energy Production Projects (Redacted) DODIG-2017-109.

Oct. 3, 2016

Project Announcement: Oversight of the Audit of the FY 2017 Defense Logistics Agency Working Capital Fund Financial Statements (Project No. D2016-D000FE-0209.000)

The subject oversight will begin immediately. We contracted with the independent public accounting firm of Ernst and Young LLP to audit the FY 2017 Defense Logistics Agency (DLA) Working Capital Fund Financial Statements. This is report Transmittal of the Disclaimer of Opinion on the Defense Logistics Agency Working Capital Fund Financial Statements and Related Footnotes for FY 2017 DODIG-2018-054.

Oct. 3, 2016

Project Announcement: Oversight of the Audit of the FY 2017 Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements (Project No. D2016-D000FE-0210.000)

The subject oversight will begin immediately. We contracted with the independent public accounting firm of Ernst and Young LLP to audit the FY 2017 Defense Logistics Agency (DLA) National Defense Stockpile Transaction Fund Financial Statements. This is report Transmittal of the Disclaimer of Opinion on the Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements and Related Footnotes for FY 2017 DODIG-2018-053.

Oct. 3, 2016

Project Announcement: Followup Audit on DoD IG Report No. DODIG-2014-097, “Transfer of DoD Service Treatment Records to the Department of Veterans Affairs,” July 31, 2014 (Project No. D2016-D000XD-0201.000)

We plan to begin the subject audit in August 2016. Our objective is to determine whether the Under Secretary of Defense for Personnel and Readiness; Director, Defense Health Agency; Commander, U.S. Army Medical Command; and Commander, U.S. Navy Bureau of Medicine and Surgery; implemented recommendations in DoD IG Report No. DODIG-2014-097 as agreed. This is report Followup Audit: Transfer of Service Treatment Records to the Department of Veterans Affairs DODIG-2018-079.

Oct. 3, 2016

Project Announcement: Oversight of the Audit of the FY 2017 Defense Logistics Agency General Fund Financial Statements (Project No. D2016-D000FE-0208.000)

The subject oversight will begin immediately. We contracted with the independent public accounting firm of Ernst and Young LLP to audit the FY 2017 Defense Logistics Agency General Fund Financial Statements. This is report Transmittal of the Disclaimer of Opinion on the Defense Logistics Agency General Fund Financial Statements and Related Footnotes for FY 2017 DODIG-2018-051.

Oct. 3, 2016

Project Announcement: Examination of the Defense Logistics Agency’s DoD Chief Financial Officer’s Statistical Sample Inventory Program (Project No. D2016-D000FI-0204.000)

We plan to begin the subject examination in September 2016. The Defense Logistics Agency (DLA) asserted that the physical inventory results reported to the Military Services through the FY 2016 Chief Financial Officer’s Inventory Results were complete and accurate as of the date of the physical inventory execution. This is report Independent Auditor’s Report on the Examination of the Defense Logistics Agency’s DoD Chief Financial Officer’s Statistical Sample Inventory Program DODIG-2017-115.

  • Office of Inspector General, United States Department of Defense, 4800 Mark Center Drive, Alexandria, VA 22350-1500