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Nov. 16, 2016
Project Announcement: Audit of the Troops-to-Teachers Program (Project No. D2017-D000FS-0040.000)
We plan to begin the subject audit in November 2016. We are conducting this project in response to allegations reported to the Defense Hotline. Our objective is to determine whether the Troops-to-Teachers program is operating effectively. This is report The Troops-to-Teachers Program DODIG-2017-123.
Project Announcement: Quality Control Review of the Military Department Audit Agencies Special Access Program Audits (Project No. D2017-DAPOIA-0046.000)
The Office of the Assistant Inspector General for Audit Policy and Oversight will begin the subject review in December 2016. The Government Auditing Standards require that an audit organization performing government audits have an appropriate internal quality control system and undergo an external quality control review every three years by an organization that is independent of the organization being reviewed.
Nov. 14, 2016
Transmittal of the Disclaimer of Opinion on United States Army General FundSchedule of Budgetary Activity for FY 2016 DODIG-2017-021
This report is a result of Project No. D2016-D000FI-0086.000.
Quality Control Review of the Ernst & Young LLP and the Defense Contract Audit Agency FY 2014 Single Audit of SRC, Inc. DODIG-2017-024
As the cognizant Federal agency for SRC, Inc., we performed a quality control review of the Ernst & Young LLP (E&Y) and the Defense Contract Audit Agency (DCAA) single audit report and supporting audit documentation for the audit period of October 1, 2013, through September 30, 2014.
Project Announcement: Audit of DoD Procedures for Securing Iraq Train and Equip Fund Equipment (Project No. D2016-D000JB-0183.000)
We plan to begin the subject audit in September 2016. This project is one of a series of audits on property accountability in Kuwait and Iraq. Our objective is to determine whether DoD had effective procedures for securing Iraq Train and Equip Fund equipment in Kuwait and Iraq. This is report Audit of Inventorying and Securing Iraq Train and Equip Fund Equipment DODIG-2017-058.
Nov. 13, 2016
Project Announcement: Audit of the Air Operations Center–Weapon System Increment 10.2 (Project No. D2016-D000AU-0217.000)
We plan to begin the subject audit in September 2016. Our objective is to determine the impact of schedule delays on the initial production decision of the Air Operations Center - Weapon System Increment 10.2 program. This is report A Critical Change to the Air Operations Center–Weapon System Increment 10.2 Program Increased Costs and Delayed Deployment for 3 Years DODIG-2017-079.
Nov. 10, 2016
Application Level General Controls for the Defense Cash Accountability System Need Improvement DODIG-2017-015
We determined whether Defense Cash Accountability System (DCAS) general controls including those related to security management, access controls, contingency planning, configuration management, and segregation of duties were operating effectively. DoD uses DCAS to process and report its disbursement and collections of funds between the U.S. Treasury and DoD.
Improvements Needed in Managing Air Force Suspense Accounts DODIG-2017-019
We determined whether DoD had controls in place to record Department of the Air Force (Treasury Index 57) suspense account balances on the proper Component financial statements. In addition, we determined whether the accounts were being used for the intended purpose and whether transactions are resolved in a timely manner.
Nov. 9, 2016
Project Announcement: Audit of DoD FY 2016 Compliance with Improper Payments Elimination and Recovery Act (Project No. D2017-D000CL-0035.000)
We plan to begin the subject audit in November 2016. 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 The DoD Did Not Comply With the Improper Payment Elimination and Recovery Act in FY 2016 DODIG-2017-078.
Nov. 8, 2016
Acquisition of the Navy Surface Mine Countermeasure Unmanned Undersea Vehicle (Knifefish) Needs Improvement (Redacted) DODIG-2017-014
We determined whether the Navy effectively established requirements and planned testing to support procuring the Surface Mine Countermeasure Unmanned Undersea Vehicle (Knifefish).