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

April 28, 2017

Project Announcement: Audit of the Accuracy of Data in the Secret Internet Protocol Router Network Informalion Technology Registry (Project No. D2017-D000RD-0134.000)

We plan to begin the subject audit in May 2017. Our objective is to determine whether DoD Components are recording accurate information technology data in the Secret Internet Protocol Router Network Information Technology Registry. This is report DoD Information Technology System Repositories DODIG-2018-154.

April 28, 2017

Army is Effectively Managing the Armored Multi-Purpose Vehicle, but There Are Concerns that Could Impact Program Cost, Schedule, and Performance DODIG-2017-077

We determined whether the Army effectively managed the Armored Multi-Purpose Vehicle acquisition program. The Armored Multi-Purpose Vehicle is replacing the Armored Personnel Carrier (M113) that entered service in 1960. According to the Army, the Armored Multi-Purpose Vehicle will provide sufficient protection, mobility, and network-enabled functions to maneuver with and support combat vehicles throughout a range of military operations.

April 26, 2017

Project Announcement: Quality Control Review of the Defense Information Systems Agency Audit Organization (Project No. D2017-DAPOIA-0139.000)

The Office of the Assistant Inspector General for Audit Policy and Oversight will begin the subject review in May 2017. The Government Auditing Standards require that an audit organization performing government audits have an appropriate internal quality control system and undergo an external quality control review every three years by an organization that is independent of the organization being reviewed. Our objective is to determine whether the DISA audit organization system of quality control is suitably designed and whether the audit organization is complying with its quality control system to provide it with reasonable assurance of conformity with the applicable professional standards.

April 24, 2017

Project Announcement: Evaluation of the Defense Hotline Allegation Regarding the Actions of the Defense Contract Management Agency (DCMA) Termination Contracting Officer Regarding Questioned Costs Reported by Defense Contract Audit Agency (DCAA) Regarding a Subcontract Termination Settlement

We plan to begin the subject evaluation in May 2017 in response to Defense Hotline allegations. Our objective is to determine whether appropriate actions were taken by a Termination Contracting Officer on a DCAA report that questioned costs from a subcontract termination settlement proposal audit. This evaluation will include but is not limited to reviewing relevant supporting documentation and interviews with personnel from DCMA arid DCAA. This is report Hotline Allegation Regarding the Actions of a Defense Contract Management Agency Contracting Officer on a Subcontractor’s Termination Settlement Proposal DODIG-2018-128.

April 19, 2017

Assessment of U.S. and Coalition Plans and Efforts to Train, Advise, Assist, and Equip the Iraqi Counterterrorism Service and the Iraqi Special Operations Forces DODIG-2017-074

To assess U.S. and Coalition efforts to train, advise, assist, and equip the Iraqi Counterterrorism Service (CTS) and the Iraqi Special Operations Forces 1 in support of operations against the Islamic State of Iraq and Syria.

April 13, 2017

Project Announcement: Summary of DoD Cybersecurity Weaknesses Identified in Reports Issued from July 1, 2016, Through June 30, 2017 (Project No. D2017-D000RB-0126.000)

We plan to begin the subject project in April 2017. Our objective is to summarize the cybersecurity weaknesses identified in unclassified reports and testimonies issued by the DoD audit community and the Government Accountability Office between July 1, 2016, and June 30, 2017. The summary will support our response to requirements in Public Law 106-531, "Reports Consolidation Act of 2000," section 3516(d), November 22, 2000, and Public Law 113-283, "Federal Information Security Modernization Act of 2014," section 3555, December 18, 2014. This is report DoD Cybersecurity Weaknesses Identified in Reports Issued and Testimonies From July 1, 2016, Through June 30, 2017 DODIG-2018-126.

April 7, 2017

Defense Information Systems Agency Officials Complied With Federal and DoD Policies for Managing the Defense Collaboration Services but Need to Obtain a Full Authorization to Operate (Redacted) DODIG-2017-073

We determined whether the Defense Information Systems Agency (DISA) complied with Federal and DoD mandatory processes for software life cycle management of the Defense Collaboration Services (DCS).

April 3, 2017

Project Announcement: Contract Oversight of the Audit of the FY 2017 Defense Health Agency Contract Resource Management Basic Financial Statements (Project No. D2017-D000FT-0102.000)

We plan to begin the oversight in April 2017. We contracted with the independent public accounting firm of Kearney & Company, P.C., to audit the Defense Health Agency Contract Resource Management Basic Financial Statements for fiscal years ended September 30, 2017, and 2016. The objective of the audit is to determine whether the FY 2017 Defense Health Agency Contract Resource Management financial statements and related notes, are presented fairly, 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 Defense Health Agency Contract Resource Management FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-016.

April 3, 2017

Project Announcement: Audit of Brand Name and Generic Prescription Pharmaceuticals Procured by the DoD (Project No. D2017-D000AH-0120.000)

We plan to begin the subject audit in April 2017. Our objective is to determine whether the Defense Logistics Agency Troop Support managed its Pharmaceutical Prime Vendor Program to effectively control health care costs for the DoD.

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