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May 30, 2017
External Peer Review Report on the Defense Logistics Agency Audit Organization DODIG-2017-086
This report is a result of Project No. D2016-DAPOIA-0223.000.
DoD OIG Semiannual Report to the Congress | October 1, 2016 to March 31, 2017
The Semiannual Report to the Congress summarizing the work of the Department of Defense Office of Inspector General (DoD OIG) from October 1, 2016, through March 31, 2017, has been issued.
May 25, 2017
Project Announcement: Audit of the Army and Marine Corps Joint Light Tactical Vehicle (Project No. D2017-D000AU-0150.000)
We plan to begin the subject audit in May 2017. Our objective is to determine whether the Army and Marine Corps have developed adequate test plans and demonstrated effective results to prepare the Joint Light Tactical Vehicle program for full rate production. This is report Army and Marine Corps Joint Light Tactical Vehicle DODIG-2018-113.
May 23, 2017
Project Announcement: Audit of the U.S. Air Force F-22 Raptor Modernization (Project No. D2017-D000AT-0151.000)
We plan to begin the subject audit in May 2017. Our objective is to determine whether the U.S. Air Force is effectively managing its modernization of the F-22 Raptor fleet. This is report Contracting Strategy for F-22 Modernization DODIG-2018-089 .
Project Announcement: Audit of Acquisition of the Navy’s Mine Countermeasures Mission Package (Project No. D2017-D000AE-0147.000)
We plan to begin the subject audit in May 2017. Our objective is to determine whether the Navy is effectively managing the development of a mine countermeasures mission package that will allow the Littoral Combat Ship to detect and neutralize or avoid mines in support of fleet operations. This is report Acquisition of the Navy’s Mine Countermeasures Mission Package DODIG-2018-140.
May 22, 2017
Quality Control Review of the PricewaterhouseCoopers LLP FY 2015 Single Audit of the RAND Corporation DODIG-2017-084
As the Department of Defense is the cognizant Federal agency for the RAND Corporation, we performed a quality control review of the PricewaterhouseCoopers LLP (PwC) single audit report and supporting audit documentation for the audit period of September 29, 2014, through September 27, 2015.
May 19, 2017
Lead Inspector General for Operation Freedom's Sentinel | Quarterly Report to the United States Congress | January 1, 2017 - March 31, 2017
May 18, 2017
Project Announcement: Audit of Navy Systems Management Activity’s Financial Statement Compilation Adjustments and Information Technology Corrective Action Plan Validation Process (Project No. D2017-D000FS-0148.000)
We plan to begin the subject audit in May 2017. Our audit objective is to determine whether adjustments made to Navy Systems Management Activity data during the FY 2017 financial statement compilation process were adequately documented and supported in accordance with the DoD Financial Management Regulation. We will also review the Navy Systems Management Activity’s process for validating its information technology corrective actions plans.
May 15, 2017
Project Announcement: Followup Audit on Application Level General Controls for the Defense Cash Accountability System (Project No. D2017-D000FL-0141.000)
We plan to begin the subject audit in May 2017. Our objective is to determine whether the Defense Finance and Accounting Service implemented corrective actions for the recommendations in DoD OIG Report No. DODIG-2017-015, "Application Level General Controls for the Defense Cash Accountability System Need Improvement," November 10, 2016, and determine whether those actions corrected the reported problems. This is report Followup Audit: Application Level General Controls for the Defense Cash Accountability System DODIG-2018-136.
Project Announcement: Summary Report on DoD's Compliance With the Berry Amendment and the Buy American Act for Selected Items (Project No. D2017-D000CG-0144.000)
We plan to begin the summary audit immediately. This audit is the fifth and final in a series of audits in response to Section 1601 of the National Defense Authorization Act for FY 2014, which requires the DoD Office of the Inspector General to periodically audit contracting practices and policies related to the Berry Amendment under section 2533a, title 10, United States Code. See the attached announcement letters for the projects that will be included in this summary audit. Our objective is to determine whether the DoD awarded contracts that complied with Berry Amendment and the Buy American Act when purchasing covered items. This is report Summary Report of DoD Compliance With the Berry Amendment and the Buy American Act DODIG-2018-070.