Feb. 19, 2019

Summary and Follow-up Report on Audits of DoD Energy Savings Performance Contracts DODIG-2019-058

We summarized systemic problems with the contract administration of energy savings performance contracts (ESPCs) reported in eight Government Accountability Office (GAO), DoD OIG, and U.S. Army Audit Agency (USAAA) reports issued since 2013. We also determined whether DoD, Army, Navy, Air Force, and Defense Logistics Agency officials implemented the recommendations in the eight reports.

Feb. 19, 2019

Project Announcement: Audit of Transportation and Secure Storage of Arms, Ammunition, and Explosives in the United States (Project No. D2019-D000RK-0114.000)

We plan to begin the subject audit in February 2019. Our objective is to determine whether the DoD protects arms, ammunition, and explosives (AA&E) transported in the United States by commercial carriers in accordance with the Defense Transportation Regulation. We will consider suggestions from management on additional or revised objectives.

Feb. 13, 2019

Iraqi Border Guard Equipment DODIG-2019-057

We determined whether the Combined Joint Task Force-Operation Inherent Resolve (CJTF‑OIR) and the 1st Theater Sustainment Command (1st TSC) validated the requirements for Iraqi border guard (IBG) equipment against demonstrated needs, and accounted for border guard equipment before divestment to the Government of Iraq.

Feb. 12, 2019

Accounting and Financial Reporting for the Military Housing Privatization Initiative DODIG-2019-056

We determined whether the DoD Military Housing Privatization Initiative (MHPI) program was properly accounted for in DoD financial and property systems and reported in the FY 2017 DoD Agency-Wide Financial Statements. The DoD Deputy Chief Financial Officer (DCFO) requested this audit on May 26, 2017.

Feb. 11, 2019

Project Announcement: Evaluation of the U.S. Air Force's Certification of the SpaceX Falcon Launch Vehicle Family (Project No. D2019-DOOOPT-0059.000)

We plan to begin the subject evaluation in February 2019. Our objective is to determine whether the U.S. Air Force complied with the Launch Services New Entrant Certification Guide when certifying the launch system design for the Evolved Expendable Launch Vehicle-class SpaceX Falcon 9 and Falcon Heavy launch vehicles.

Feb. 11, 2019

Evaluation of Special Access Programs Industrial Security Program DODIG-2019-054

The report is classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.

Feb. 11, 2019

Evaluation of Integrated Joint Special Technical Operations DODIG-2019-055

The report is classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.

Feb. 7, 2019

System Review Report for the External Peer Review of the National Guard Bureau Internal Review Office DODIG-2019-052

We have reviewed the system of quality control for the National Guard Bureau Internal Review (NGB IR) Office in effect for the period ended February 28, 2018. A system of quality control encompasses the NGB IR’s organizational structure, the policies adopted, and procedures established to provide it with reasonable assurance of conforming to Government Auditing Standards (GAS).

Feb. 6, 2019

Project Announcement: Oversight of the Audit of the FY 2019 Defense Information Systems Agency Working Capital Fund Financial Statements (Project No. D2019-D000FL-107.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested an audit of the Defense Information Systems Agency Working Capital Fund Financial Statements. We contracted with the independent public accounting firm of Kearney & Company, P.C. (Kearney & Company) to audit the Defense Information System Agency's Working Capital Fund Financial Statements for Fiscal Years ending September 30, 2019, and September 30, 2018. Kearney & Company's objective is to determine whether the FY 2019 Defense Information System Agency's Working Capital Fund Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States. Our objective is to provide contract oversight of Kearney & Company's audit and determine whether Kearney & Company complied with applicable auditing standards.

Feb. 6, 2019

Project Announcement: Oversight of the Audit of the FY 2019 Defense Information Systems Agency General Fund Financial Statements (Project No. D2019-D000FL-0108.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested an audit of the Defense Information Systems Agency General Fund Financial Statements. We contracted with the independent public accounting firm of Kearney & Company, P.C. (Kearney & Company) to audit the Defense Information System Agency's General Fund Financial Statements for Fiscal Years ending September 30, 2019, and September 30, 2018. Kearney & Company's objective is to determine whether the FY 2019 Defense Information System Agency's General Fund Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States. Our objective is to provide contract oversight of Kearney & Company's audit and determine whether Kearney & Company complied with applicable auditing standards.