Results:
Keyword: Defense OR Acquisition OR Guidebook, OR Section OR 10.5.2.2

Dec. 14, 2017

Project Announcement: Audit of Followup of Delinquent Medical Service Account Audits (Project No. D2018-D000CL-0069.000)

We plan to begin the subject audit in December 2017. Our objective is to determine whether the Office of the Under Secretary of Defense (Health Affairs), Defense Health Agency, Navy Bureau of Medicine and Surgery, U.S. Army Medical Command, and Air Force Surgeon General implemented actions to correct problems identified in prior DoD OIG reports related to the collection of outstanding balances of medical service accounts. Further, we will summarize systemic issues regarding delinquent medical service accounts. This is report Followup of Delinquent Medical Service Account Audits DODIG-2019-038.

Dec. 12, 2017

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

Our transmittal begins on page 65 of the Defense Logistics Agency Working Capital Fund Agency Financial Report for Fiscal Year 2017.

Dec. 12, 2017

Transmittal of the Disclaimer of Opinion on the Defense Logistics Agency General Fund Financial Statements and Related Footnotes for FY 2017 DODIG-2018-051

Our transmittal begins on page 51 of the Defense Logistics Agency General Fund Fiscal Year 2017 Agency Financial Report.

Dec. 12, 2017

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

Our transmittal begins on page 45 of the Defense Logistics Agency Transaction Fund Fiscal Year 2017 Agency Financial Report.

Dec. 11, 2017

Army Oversight of Logistics Civil Augmentation Program Government-Furnished Property in Afghanistan DODIG-2018-040

We determined whether the Army provided effective oversight of Logistics Civil Augmentation Program (LOGCAP) Government-furnished property (GFP) in Afghanistan.

Dec. 7, 2017

Joint Air-to-Ground Missile Program (Redacted) DODIG-2018-038

We determined whether the Joint Attack Munition Systems (JAMS) project office adequately assessed the affordability of the Joint Air-to-Ground Missile (JAGM) increment one.

Dec. 5, 2017

Evaluation of Fingerprint Card and Final Disposition Report Submissions by Military Service Law Enforcement Organizations DODIG-2018-035

The objective of our evaluation was to determine whether all Military Services Law Enforcement Organizations (LEOs) had submitted fingerprint cards and final disposition reports for Military Service members convicted by court-martial of qualifying offenses, as required by DoD instruction. We reviewed these submissions for the period from January 1, 2015, to December 31, 2016.

Dec. 5, 2017

Project Announcement: Audit of the DoD One Acquisition Solution for Integrated Services Contracts (Project No. D2018-D000AT-0062.000)

We plan to begin the subject audit in December 2017. Our objective is to determine whether the DoD was properly charged for the One Acquisition Solution for Integrated Services contracts. This is report DoD Task Orders Issued Under One Acquisition Solution for Integrated Services Contracts DODIG-2019-029.

Dec. 1, 2017

Semiannual Report to the Congress: April 1, 2017 through September 30, 2017

This report summarizes the work of the Department of Defense (DoD) Office of Inspector General (OIG) from April 1, 2017, through September 30, 2017. It identifies oversight conducted by the OIG during the past 6 months, which demonstrates the importance of our efforts to detect and deter fraud, waste, and abuse in DoD programs and operations; to seek to improve the economy, efficiency, and effectiveness of DoD programs; and to help ensure ethical conduct throughout the DoD.

Dec. 1, 2017

Project Announcement: Audit of the DoD Agency-Wide Basic Financial Statements for Fiscal Years Ending September 30, 2018, and September 30, 2017 (Project No. D2018-D000FE-0063.000)

We plan to begin the subject audit in December 2017. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor for the DoD Agency-Wide Basic Financial Statements. Our objective is to determine whether the DoD Agency-Wide Basic Financial Statements as of September 30, 2018, and September 30, 2017, taken as a whole, were presented fairly, in all material respects, and in conformity with accounting principles generally accepted in the United States of America. This is report Independent Auditor's Report on the Department of Defense FY 2018 and FY 2017 Basic Financial Statements DODIG-2019-017.

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