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Keyword: (Department OR Defense OR Handbook, OR 2017

March 6, 2018

External Peer Review on the Defense Finance and Accounting Service Internal Review Organization DODIG-2018-082

We reviewed the system of quality control for the internal audit organization, Defense Finance and Accounting Service (DFAS) Internal Review (IR) in effect for June 30, 2017.

March 1, 2018

The Army’s Tactical Explosive Detection Dog Disposition Process from 2011 to 2014 DODIG-2018-081

Objective: In 2016, the House Committee on Armed Services asked the DoD OIG to conduct an independent evaluation of the Army’s Tactical Explosive Detection Dog (TEDD) disposition status, including an analysis of transfer and adoption records at the end of the program. The objectives of this evaluation were to determine whether: • the Department of the Army complied with appropriate criteria for the disposition of TEDDs at the time when the disposition of the TEDDs occurred, and • the Secretary of the Air Force, as the Executive Agent for the DoD Military Working Dog (MWD) Program, provided the required management and policy oversight of the TEDD disposition plan.

Feb. 27, 2018

Project Announcement: Evaluation of the United States Air Force Academy’s Response to Incidents of Sexual Assault and Victim Care (Project No. 2018C009)

The evaluation objective is to determine whether the USAFA, USAFA SAPR Office, and the Air Force Office of Special Investigations (AFOSI) respond to, support, and provide victim care to cadet victims of sexual assault as required by DoD, Air Force, USAFA, and AFOSI policies and procedures.

Feb. 22, 2018

Chemical Demilitarization–Assembled Chemical Weapons Alternatives Program DODIG-2018-076

We determined whether the Program Executive Office for Assembled Chemical Weapons Alternatives (PEO ACWA), the executive agent, effectively managed program cost, schedule, and performance for the ACWA program.

Feb. 22, 2018

Followup Audit: Transfer of Service Treatment Records to the Department of Veterans Affairs DODIG-2018-079

We determined whether the DoD had implemented recommendations in DoD OIG Report No. DODIG-2014-097, “Audit of the Transfer of DoD Service Treatment Records to the Department of Veterans Affairs,” July 31, 2014.

Feb. 22, 2018

Defense Commissary Agency Oversight of Fresh Produce Contracts in Japan and South Korea DODIG-2018-078

We determined whether Defense Commissary Agency (DeCA) officials provided effective oversight of the fresh fruits and vegetables contracts for Japan and South Korea in accordance with Federal and DoD contracting policies.

Feb. 22, 2018

Project Announcement: Audit of Logical and Physical Access Controls for Protecting Ballistic Missile Defense System Technical Information at DoD Facilities (Project No. D2018-D000CR-0106.000)

We plan to begin the subject audit in February 2018. We are announcing this audit in response to a congressional request in a classified annex to the National Defense Authorization Act of FY 2017. This is the second and final audit related to the FY 2017 congressional request on protecting ballistic missile defense system technical information. Our objective is to determine whether the DoD Components implemented effective security controls and processes at DoD facilities to protect classified and unclassified Ballistic Missile Defense System technical information from internal and external cyber threats. This is report Security Controls at DoD Facilities for Protecting Ballistic Missile Defense System Technical Information DODIG-2019-034.

Feb. 21, 2018

Financial Management and Contract Award and Administration for the Armed Forces Retirement Home DODIG-2018-077

We determined whether officials conducted effective financial management and contract award and administration for the Armed Forces Retirement Home (AFRH). Section 418, title 24, United States Code, requires the DoD Office of Inspector General (DoD OIG) to perform a comprehensive inspection of the AFRH. This is the second report in a series that will collectively meet this requirement.

Feb. 16, 2018

Lead Inspector General for Operation Freedom's Sentinel | Quarterly Report to the United States Congress | October 1, 2017 – December 31, 2017

This Lead Inspector General (Lead IG) report to the United States Congress on Operation Freedom’s Sentinel (OFS) is the 11th quarterly report detailing the overseas contingency operation (OCO). The report summarizes significant events involving OFS and describes completed, ongoing, and planned Lead IG and partner agency oversight work. This report covers the period from October 1, 2017, to December 31, 2017.

Feb. 14, 2018

Project Announcement: Contract Oversight of the Audit of the Funds Sub-Allotted to the U.S. Army Corps of Engineers (Project No. D2018-D000FI-0086.000)

Our planned oversight will begin immediately. We contracted with the independent public accounting firm of KPMG, LLP, (KPMG) to audit the funds sub-allotted to the U.S. Army Corps of Engineers by the U.S. Army General Fund, the Defense Logistics Agency, and other Defense organizations. The objective of the audit is to determine whether the financial statements and related note disclosures of the U.S. Army General Fund and Defense Logistics Agency Military Construction funds sub-allotted to the U.S. Army Corps of Engineers for the year ending September 30, 2018, were fairly presented in all material respects and in conformity with accounting principles generally accepted in the United States of America. In addition, KPMG will audit the FY 2018 closing balances of the funds sub-allotted to the U.S. Army Corps of Engineers to ensure those balances can be used as the FY 2019 beginning balances. This is report Transmittal of the Independent Auditor's Report on the Army Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers-Military Programs' Financial Statements and Related Notes for FY 2018 DODIG-2019-007.

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