Nov. 7, 2018

Transmittal of the Independent Auditor’s Report on the U.S. Marine Corps General Fund Financial Statements and Related Notes for FY 2018 and FY 2017 DODIG-2019-011

This report begins on page 33 of the United States Marine Corps Fiscal Year 2018 Agency Financial Report.

Nov. 6, 2018

Transmittal of the Independent Auditor's Report on the DoD Military Retirement Fund Financial Statements and Related Notes for FY 2018 and FY 2017 DODIG-2019-012

This report begins on page 27 of the Fiscal Year 2018 Military Retirement Fund Audited Financial Report.

Nov. 6, 2018

Project Announcement: Followup Audit on Defense Logistics Agency Management of Excess Items in Long-Term Storage (Project No. D2019-D000RK-0043.000)

We plan to begin the subject audit in November 2018. Our objective is to determine whether the Defense Logistics Agency (DLA) implemented the recommendations in Report No. DODIG-2016-036, "Management of Items in DLA Long-Term Storage Needs Improvement," December 22, 2015, and whether the implemented actions corrected the problems identified in the report.

Nov. 5, 2018

Lead Inspector General for Operation Inherent Resolve I Quarterly Report to the United States Congress I July 1, 2018 - September 30, 2018

This is the 15th Lead Inspector General (Lead IG) report to the United States Congress on Operation Inherent Resolve (OIR), the overseas contingency operation to combat the Islamic State in Iraq and Syria (ISIS). The report covers the period July 1, 2018, to September 30, 2018, and summarizes the quarter’s key events and describes completed, ongoing, and planned Lead IG and partner agency oversight work related to OIR. This report also includes a brief overview on three other OCOs designated as such on February 9, 2018: Operation Yukon Journey, the Northwest Africa Counterterrorism operation and the East Africa Counterterrorism operation.

Nov. 5, 2018

Lead Inspector General for Operation Pacific Eagle – Philippines 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 is the 4th quarterly report on Operation Pacific Eagle-Philippines (OPE-P), the overseas contingency operation to support the Philippine government’s fight against ISIS affiliates and other terrorist organizations. This report summarizes significant events related to this operation and describes ongoing and planned Lead IG and partner agency oversight work. This report cover the period from July 1, 2018 to September 30, 2018.

Nov. 5, 2018

Transmittal of Independent Auditor's Report on the Defense Logistics Agency Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers-Military Programs' Financial Statements and Related Notes for FY 2018 and FY 2017 DODIG-2019-005

This audit report should not be distributed without the financial statements on which it is based.

Nov. 2, 2018

DoD Oversight of Bilateral Agreements With the Republic of the Philippines DODIG-2019-004

We determined whether the DoD has proper oversight of logistical support provided through a bilateral agreement with the Republic of the Philippines.

Oct. 30, 2018

Project Announcement: Contract Oversight of the Statement on Standards for Attestation Engagements No. 18 (SSAE 18) Examination of the General Fund Enterprise Business System for the Period of October 1, 2018, Through June 30, 2019 (Project No. D2019-D000FI-0036.000)

Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the system supporting the delivery of the General Fund Enterprise Business System (GFEBS) administration and operational support services for the period of October 1, 2018, through June 30, 2019, and we contracted with the independent public accounting firm of KPMG, LLP, to complete that examination. The objective of the examination is to issue an opinion on the Army’s description of the system supporting the delivery of GFEBS administration and support services and the suitability of the design and operating effectiveness of the controls to achieve the related control objectives stated in the description.

Oct. 30, 2018

Project Announcement: Contract Oversight of the Statement on Standards for Attestation Engagements No. 18 (SSAE 18) Examination of the System Supporting the Delivery of Munitions Inventory Management Services for the Period of October 1, 2018, Through June 30, 2019 (Project No. D2019-D000FI-0028.00)

Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the system supporting the delivery of munitions inventory management services for the period of October 1, 2018, through June 30, 2019, and we contracted with the independent public accounting firm of KPMG, LLP, to complete that examination. The objective of the examination is to issue an opinion on the Army’s description of the system supporting the delivery of munitions inventory management services and the suitability of the design and operating effectiveness of the controls to achieve the related control objectives stated in the description.

Oct. 29, 2018

Project Announcement: Evaluation of DoD Voting Assistance Programs for CY 2018 (Project No. D2019-D00SPO-0026.000)

We plan to begin the subject evaluation immediately. We will conduct this evaluation in accordance with the requirements of section 1566, title 10, United States Code (10 U.S.C § 1566), as amended, which requires the Department of Defense Office of the Inspector General (DoD OIG) to report annually to Congress, not later than March 31st each year.