Dec. 16, 2015

Project Announcement: Audit of Defense Logistics Agency's Administration of Contracts for Operation United Assistance (Project No.D2015-D000CI-0096.000)

Our objective is to determine whether the Defense Logistics Agency (DLA) controls for monitoring contractor performance are adequate for supporting Operation United Assistance contracts.

Dec. 14, 2015

Summary Report on Audit Quality at the DoD Audit Organizations

The National Defense Authorization Act of 2013 updated the IG Act to include a requirement that DoD OIG conduct or approve the arrangements for the conduct of external peer reviews of audit organizations in the Department of Defense.

Dec. 14, 2015

Improved Oversight Needed for Invoice and Funding Reviews on the Warfighter Field Operations Customer Support Contract at the Joint Multinational Readiness Center DODIG-2016-033

We determined whether there were sufficient controls over the funding and invoice reviews for Joint Multinational Readiness Center (JMRC) task order services issued against the Warfighter Field Operations Customer Support contract in accordance with Federal and DoD guidelines. We performed the audit in response to multiple Defense Hotline allegations.

Dec. 10, 2015

DoD OIG Semiannual Report to the Congress | April 1, 2015 to September 30, 2015

The Semiannual Report to the Congress has been issued for the reporting period of April 1, 2015, to September 30, 2015, issued in accordance with the Inspector General Act of 1978, as amended. The report summarizes the scope of DoD IG’s oversight activities, as well as the contributions of the audit and investigative agencies of the military departments.

Dec. 4, 2015

Quality Control Review of the BKD, LLP FY 2014 Single Audit of MRIGlobal and Related Entities

s the cognizant Federal agency for MRIGlobal and Related Entities (MRIGlobal), we performed a quality control review of the BKD, LLP (BKD) single audit report and supporting audit documentation for the audit period of October 1, 2013 through September 30, 2014. Our objective was to determine whether the single audit was conducted in accordance with generally accepted government auditing standards, generally accepted auditing standards (GAAS), and the requirements of the Office of Management and Budget (OMB) Circular A-133, "Audits of States, Local Governments, and Non-Profit Organizations."

Dec. 3, 2015

Lead Inspector General for Operation Freedom’s Sentinel | Quarterly and Biannual Report to the United States Congress | September 30, 2015

Dec. 3, 2015

Project Announcement: Evaluation of Contracting Officer Actions on Defense Contract Audit Agency Reported Cost Accounting Standard Deficiencies (Project No. D2016-DAPOCF-0018.000)

We will begin the subject evaluation in December 2015. This is report Evaluation of Contracting Officer Actions on Cost Accounting Standard Noncompliances Reported byDefense Contract Audit Agency DODIG-2017-032.

Dec. 2, 2015

Defense Logistics Agency's Materiel Returns Program Could Be Managed More Effectively

Our objective was to determine whether DoD wholesale managers were effectively managing excess materiel. We focused on the effectiveness of the Defense Logistics Agency’s (DLA) Materiel Returns Program (MRP) at the wholesale level.

Nov. 27, 2015

Project Announcement: Followup Audit on DoD IG Report No. DODIG-2014-054, "Defense Logistics Agency Land and Maritime Paid Too Much for High Mobility Multipurpose Wheeled Vehicle Repair Parts," April 4, 2014 (Project No. D2015-D000XD-0260.000)

We plan to begin the subject audit in September 2015. Our objective is to determine whether the Contracting Officer, Defense Logistics Agency Land and Maritime implemented recommendations B.2.a-b in DoD IG Report No. DODIG-2014-054 as agreed. This is report Followup Audit: DLA Officials Took Appropriate Actions to Address Concerns With Repair Parts for the High Mobility Multipurpose Wheeled Vehicle DODIG-2016-083.

Nov. 25, 2015

Lead Inspector General for Operation Inherent Resolve | Quarterly and Biannual Report to the United States Congress | September 30, 2015