Dec. 6, 2018

Quality Control Review of the Grant Thornton LLP FY 2017 Single Audit of Concurrent Technologies Corporation DODIG-2019-033

We conducted a quality control review of the Grant Thornton LLP (Grant Thornton) FY 2017 single audit of Concurrent Technologies Corporation (CTC) to determine whether the single audit was conducted in accordance with auditing standards and the requirements of Title 2 Code of Federal Regulations Part 200, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards” (Uniform Guidance).

Dec. 4, 2018

Evaluation of Combatant Command Intelligence Directorate Internal Communications Processes DODIG-2019-032

We determined whether the internal communication processes of the geographic combatant command joint intelligence operations centers (JIOCs) had weaknesses similar to the flaws in management processes at U.S. Central Command (USCENTCOM) as identified in Report No. DODIG-2017-049, “Unclassified Report of Investigation on Allegations Relating to USCENTCOM Intelligence Products,” January 31, 2017 (hereafter, the USCENTCOM Investigation).

Dec. 3, 2018

Project Announcement: Audit of DoD Compliance With the Digital Accountability and Transparency Act of 2014 (Project No. D2019-D000CS-0061.000)

We plan to begin the subject audit in December 2018. We are conducting this audit in compliance with Public Law 113-101, "Digital Accountability and Transparency Act of 2014." Our objectives are to assess: (1) the completeness, timeliness, quality, and accuracy of first quarter FY 2019 financial and award data submitted for publication on USAspending.gov and (2) the Federal agency implementation and use of the Government-wide financial data standards established by the Office of Management and Budget and the U.S. Treasury. We will consider suggestions from management on additional or revised objectives.

Dec. 3, 2018

Project Announcement: Audit of U.S. Army Corps of Engineers Compliance With the Digital Accountability and Transparency Act of 2014 (Project No. D2019-D000CS-0062.000)

We plan to begin the subject audit in December 2018. We are conducting this audit in compliance with Public Law 113-101, "Digital Accountability and Transparency Act of 2014." Our objectives are to assess: (1) the completeness, timeliness, quality, and accuracy of first quarter FY 2019 financial and award data submitted for publication on USAspending.gov and (2) the Federal agency implementation and use of the Government-wide financial data standards established by the Office of Management and Budget and the U.S. Treasury. We will consider suggestions from management on additional or revised objectives.

Nov. 30, 2018

Semiannual Report to the Congress: April 1, 2018 through September 30, 2018

The Inspector General Act of 1978, as amended, requires the Department of Defense Office of Inspector General (DoD OIG) to prepare semiannual reports summarizing its activities for the preceding 6-month period. These semiannual reports are intended to keep the Secretary of Defense and Congress fully informed of significant findings, progress the DoD has made relating to those findings, and recommendations for improvement.

Nov. 28, 2018

Project Announcement: Audit of the Defense Personal Property Program (Project No. D2019-D000AT-0056.000)

We plan to begin the subject audit in November 2018. Our objective is to determine whether DoD members received personal property shipments in a timely manner and whether actions were taken on household goods that were damaged or lost during Permanent Change of Station moves. We will consider suggestions from management on additional or revised objectives.

Nov. 27, 2018

DoD Task Orders Issued Under One Acquisition Solution for Integrated Services Contracts DODIG-2019-029

We determined whether the contractor employees met labor qualifications and whether the DoD was properly charged for task orders issued under the OASIS contracts.

Nov. 27, 2018

Project Announcement: Audit of the DoD Use of Additive Manufacturing for Sustainment Parts (Project No. D2019-D000AT-0057.000)

We plan to begin the subject audit in November 2018. Our objective is to determine the extent the DoD is using additive manufacturing when obtaining sustainment parts. We will consider suggestions from management on additional or revised objectives.

Nov. 21, 2018

Evaluation of the Defense Threat Reduction Agency's Counterintelligence Program DODIG-2019-031

We determined whether the Defense Threat Reduction Agency's Counterintelligence Office adhered to applicable statutory requirements, policies, guidance, and authorities when conducting counterintelligence (CI) inquiries and supporting CI investigations.

Nov. 19, 2018

Lead Inspector General for Operation Freedom’s Sentinel I Quarterly Report to the United States Congress I July 1, 2018 – September 30, 2018

This Lead Inspector General (Lead IG) report to the United States Congress on Operation Freedom’s Sentinel (OFS) is the 14th quarterly report detailing the overseas contingency operation. 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 July 1, 2018, to September 30, 2018.