Nov. 8, 2017

USACE Compliance With the Digital Accountability and Transparency Act of 2014 DODIG-2018-021

We determined whether the U.S. Army Corps of Engineers (USACE) complied with Public Law 113-101, "The Digital Accountability and Transparency Act of 2014" (DATA Act). Specifically, we assessed the completeness, timeliness, quality, and accuracy of USACE’s second quarter FY 2017 financial and award data submitted for publication on USASpending.gov and USACE’s implementation and use of the Government-wide financial data standards (data elements) established by the Office of Management and Budget (OMB) and the Department of the Treasury (Treasury).

Nov. 8, 2017

DoD Compliance With the Digital Accountability and Transparency Act of 2014 DODIG-2018-020

We determined whether the DoD complied with Public Law 113-101, “The Digital Accountability and Transparency Act of 2014” (DATA Act). S pecifically, we assessed the completeness, timeliness, quality, and accuracy of the DoD second quarter FY 2017 financial and award data submitted for publication on USASpending.gov and the DoD’s implementation and use of the Government-wide financial data standards (data elements) established by the Office of Management and Budget (OMB) and the Department of the Treasury (Treasury).

Nov. 8, 2017

Project Announcement: Audit of DoD FY 2017 Compliance with Improper Payment Elimination and Recovery Act Requirements (Project No. D2018-D000FL-0054.000)

We plan to begin the subject audit in November 2017. This audit is required by Public Law No, 111-201, "Improper Payments Elimination and Recover Act of 2010," July 22, 2010. Our objective is to determine whether DoD is in compliance with Public Law No. 107-300, "Improper Payments Information Act of 2002," November 26, 2002, as amended by Public Law No. 111-204. This is report DoD FY 2017 Compliance With the Improper Payments Elimination and Recovery Act Requirements DODIG-2018-115.

Nov. 8, 2017

Project Announcement: Audit of DoD Military Housing Privatization Initiative Accounting and Financial Reporting (Project No. D2018-D000FL-0050.000)

We plan to begin the subject audit in November 2017. The Deputy Chief Financial Officer, Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested this audit on May 26, 2017. Our objective is to determine whether the DoD Military Housing Privatization Initiative is properly accounted for and reported on Military Department and DoD Agency-wide financial statements. This is report Accounting and Financial Reporting for the Military Housing Privatization Initiative DODIG-2019-056.

Nov. 7, 2017

Transmittal of the Independent Auditor's Report on the DoD Medicare-Eligible Retiree Health Care Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-017

This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the financial statements and report, please contact Robert J. Moss, Jr., Chief, Trust Fund and Revenue Cycle Management at the Defense Health Agency by phone at (703) 275-6267 or by email at robert.j.moss.civ@mail.mil.

Nov. 6, 2017

Transmittal of the Independent Auditor's Report on the DoD Military Retirement Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-012

The report begins on page 25 of the Fiscal Year 2017 Military Retirement Fund Audited Financial Report.

Nov. 3, 2017

Lead Inspector General for Operation Inherent Resolve | Quarterly Report to the United States Congress | July 1, 2017 - September 30, 2017

This is the 11th Lead Inspector General (Lead IG) report to the United States Congress on Operation Inherent Resolve (OIR), the overseas contingency operation (OCO) against the Islamic State in Iraq and Syria (ISIS). The report covers the period July 1, 2017, to September 30, 2017, and summarizes the quarter’s key events according to the five Strategic Oversight Areas adopted by the Lead IG agencies: Security, Governance and Civil Society, Stabilization, Support to Mission and Humanitarian Assistance.

Nov. 1, 2017

Report of Investigation on Allegations Related to the DoD's Decision to Relocate a Joint Intelligence Analysis Complex DODIG-2018-003

This Department of Defense Office of Inspector General (DoD OIG) investigation involves allegations related to the Department of Defense’s (DoD) decision to relocate a Joint Intelligence Analysis Complex (JIAC) at Royal Air Force Station (RAF) Croughton, United Kingdom.

Oct. 26, 2017

Project Announcement: Audit of the Management of Government Property Supporting the F-35 (Project No. D2018-D000AJ-0032.000)

We plan to begin the subject audit in October 2017. Our objective is to determine whether DoD and contractor personnel are effectively managing F-35 assets.

Oct. 24, 2017

Project Announcement: Evaluation of DoD Voting Assistance Programs for Calendar Year 2017 (Project No. D2018-D00SPO-0021.000)

We plan to begin evaluating the DoD Voting Assistance Programs in October 2017. We are conducting this evaluation in accordance with the requirements of section 1566, title 10, United States Code (10 U.S.C §1566), which requires the Inspector General of the Department of Defense (DoD IG) to report annually to Congress by March 31st each year, regarding: the effectiveness during the preceding calendar year of voting assistance programs and the Army, Navy, Air Force, and Marine Corps' level of compliance during the preceding calendar year with their voting assistance programs. This is report DoD Voting Assistance Programs for Calendar Year 2017 DODIG-2018-093.