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July 18, 2018
Project Announcement: Audit of the U.S. Transportation Command Oversight of the National Defense Reserve Fleet (Project No. D2018-D000RG-0184.000)
We plan to begin the subject audit in July 2018. Our objective is to determine whether the U.S. Transportation Command performed oversight to support activation requirements for the National Defense Reserve Fleet.
July 12, 2018
Project Announcement: Evaluation of the Department of Defense and DoD Education Activity Response to Incidents of Serious Student Misconduct on Military Installations (Project No. 2018C011)
In response to requirements in the Senate Armed Services Committee report to accompany the Fiscal Year 2019 National Defense Authorization Act, the DoD Office of Inspector General will evaluate whether the DoD and DoD Education Activity (DoDEA) have adequate policies and procedures to respond to incidents of serious student misconduct including sexual assault and sexual harassment.
July 10, 2018
Followup Audit: Application Level General Controls for the Defense Cash Accountability System DODIG-2018-136
We determined whether the Defense Finance and Accounting Service (DFAS) implemented corrective actions for the recommendations in Report No. DODIG-2017-015, “Application Level General Controls for the Defense Cash Accountability System Need Improvement,” November 10, 2016, and determined whether those actions corrected the reported problems.
Project Announcement: Evaluation of Contracting Officer Actions on Defense Contract Audit Agency Reports that Disclaim an Opinion (Project No. D2018-DAPOCF-0169.000)
The Office of the Assistant Inspector General for Audit Policy and Oversight will begin the subject project in July 2018. Our objective is to determine whether contracting officer actions complied with applicable acquisition regulations in response to findings in Defense Contract Audit Agency (DCAA) reports that disclaim an opinion. DCAA disclaims an opinion when the auditor is unable to obtain suficient documentation on a contractor's proposal taken as a whole. The Attachment shows a listing of DCAA audit reports we have tentatively selected for evaluation.
July 9, 2018
Evaluation of DoD Hotline Complaint Regarding Defense Contract Management Agency Baltimore’s Actions on Audit Findings Reported by Defense Contract Audit Agency DODIG-2018-134
We evaluated a Defense Hotline complaint alleging that a Defense Contract Management Agency (DCMA) contracting officer at the Baltimore Field office did not take appropriate action on a Defense Contract Audit Agency (DCAA) Audit Report which identified $1.1 million in indirect costs that did not comply with the Federal Acquisition Regulation (FAR).
July 6, 2018
Defense Logistics Agency Award and Administration of Energy Savings Performance Contracts DODIG-2018-135
We determined whether the Defense Logistics Agency (DLA) officials: • maintained competition in soliciting and awarding energy savings performance contracts (ESPCs), • appointed contracting officer’s representatives (CORs) and conducted base-level oversight of ESPC maintenance and repair, and • validated contractor-claimed energy savings on elect ESPCs.
July 3, 2018
Project Announcement: Audit of DoD Management of Medical Claims Through the Third Party Collection Program (Project No. D2018-D000AX-0174.000)
We plan to begin the subject audit in July 2018. Our objective is to determine whether DoD is maximizing collections of medical claims within the Third Party Collection Program. We will consider suggestions from management on additional or revised objectives.
June 29, 2018
Management of Army Equipment in Kuwait and Qatar DODIG-2018-132
We determined whether the Army maintained and accounted for Army Prepositioned Stock-5 (APS-5) equipment in Kuwait and Qatar.
June 25, 2018
Procurement Quantities of the AH-64E Apache New Build and Remanufacture Helicopter Programs DODIG-2018-130
We determined whether the Army justified procurement quantities for the AH-64E Apache new build and remanufacture helicopter programs.
Project Announcement: Audit of the National Maintenance Strategy Contract in Afghanistan (Project No. D2018-D000RG-0170.000)
We plan to begin the subject audit in June 2018. Our objective is to determine whether the Army developed the National Maintenance Strategy-Ground Vehicle Systems contract requirements to meet user needs to maintain and sustain the Afghan National Defense and Security Forces' vehicles.