July 17, 2017

Transmittal of the Qualified Opinion on the Defense Information Systems Agency General Fund Financial Statements for FY 2016 (Project No. D2016-D000FL-0157.000) DODIG-2017-101

This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the Defense Information Systems Agency General Fund Financial Statements for FY 2016 and our report, file a Freedom of Information Act request with the Defense Information Systems Agency.

July 17, 2017

Transmittal of the Unmodified Opinion on the Defense Information Systems Agency Working Capital Fund Financial Statements for FY 2016 DODIG-2017-102

This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the Defense Information Systems Agency Working Capital Fund Financial Statements for FY 2016 and our report, file a Freedom of Information Act request with the Defense Information Systems Agency.

July 17, 2017

Project Announcement: Audit of Noncompetitive Information Technology Contracts at the Defense Health Agency (Project No. D2017-D000CG-0172.000)

We plan to begin the subject audit in July 2017. Our objective is to determine whether the Defense Health Agency properly awarded and provided oversight of noncompetitive Information Technology contracts. This is report Noncompetitive Information Technology Contracts at the Defense Health Agency DODIG-2018-105.

July 13, 2017

Compendium of Open Office of Inspector General Recommendations to the Department of Defense

The DoD OIG conducts independent audits and evaluations of DoD programs and operations. These reports often include recommendations for improvement or corrective actions that, if implemented, could enable the DoD to reduce costs, realize monetary benefits, and improve performance and efficiency.

July 7, 2017

Defense Logistics Agency Compliance With the Berry Amendment and the Buy American Act DODIG-2017-098

We determined whether Defense Logistics Agency (DLA) personnel complied with the Berry Amendment and the Buy American Act when they purchased covered items such as food, clothing, tents, textiles, and hand or measuring tools.

June 29, 2017

Project Announcement: Audit of the Supply Chain Risk Management of Strategic Capabilities at the Air Force Space Command (Project No. D2017-D000AG-0155.000)

We plan to begin the subject audit in June 2017. This audit is in response to a congressional reporting requirement contained in House Report 114-537, to accompany the National Defense Authorization Act for Fiscal Year 2017. Our objective is to determine whether the Air Force Space Command has implemented an adequate supply chain risk management program for one or more critical strategic systems. This will be the second in a series of audits on DoD Strategic Capabilities Supply Chain Risk Management. This is report Air Force Space Command Supply Chain Risk Management of Strategic Capabilities DODIG-2018-143 .

June 29, 2017

Project Announcement: Audit of Defense Information Systems Agency Contract Awards (Project No. D2017-D000CL-0153.000)

We plan to begin the subject audit in May 2017. Our objective is to determine whether the Defense Information Systems Agency (DISA) effectively awarded telecommunication service contracts. This is report Defense Information Systems Agency Contract Awards at Defense Information Technology Contracting Organization Europe DODIG-2018-104.

June 27, 2017

Audit of the Training and Airframe Evaluations for the H-60 Black Hawk Helicopter DODIG-2017-096

We determined whether the U.S. Army (Army) effectively managed its modernization of the H-60 Black Hawk (H-60) helicopter fleet. Specifically, we reviewed the Army’s H-60 new equipment training strategy and airframe condition evaluations.

June 26, 2017

Project Announcement: Audit of Commercial Item and Fair and Reasonable Pricing Determinations for Ammonium Perchlorate (Project No. D2017-D000AH-0163.000)

We plan to begin the subject audit in June 2017. Our objective is to determine whether the Department of Defense (DoD) properly assessed commerciality and fair and reasonable pricing determinations for ammonium perchlorate.

June 14, 2017

Project Announcement: Contract Oversight for the Audit of the United States Transportation Command Working Capital Fund Financial Statements for FY 2018 (Project No. D2017-D000FL-0158.000)

We plan to begin the subject oversight immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested an audit of the United States Transportation Command Working Capital Fund Financial Statements (Financial Statements) for FY 2018. To complete the audit, we contracted with the independent public accounting firm of Cotton & Company LLP (Cotton & Co). The objective of the audit is to determine whether the Financial Statements and related note disclosures were fairly presented in all material respects and in conformity with accounting principles generally accepted in the United States of America. This is report Transmittal of the Independent Auditor’s Report on the U.S. Transportation Command Working Capital Fund Financial Statements and Related Notes for FY 2018 DODIG-2019-013.