Results:
Keyword: (Department OR Defense OR Handbook, OR 2017

Nov. 8, 2016

Project Announcement: Summary Audit of Contractor Performance Assessment Reports for Nonsystems Contracts Prepared by the Navy, Air Force, Army, and Defense Organizations (Project No. D2017-D000CF-0044.000)

We plan to begin the subject audit in November 2016. This audit is the fifth and final in a series of audits on DoD officials’ evaluation of contractor performance. Our objective is to summarize systemic problems with preparation of contractor performance assessment reports and identify potential improvements for CPARS and its guidance. This is report Summary of Audits on Assessing Contractor Performance: Additional Guidance and System Enhancements Needed DODIG-2017-081.

Nov. 7, 2016

Independent Auditor’s Report on the DoD Medicare-Eligible Retiree Health Care Fund FY 2016 and FY 2015 Basic Financial Statements DODIG-2017-012

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. 7, 2016

Independent Auditor's Report on the Defense Health Agency Contract Resource Management FY 2016 and FY 2015 Basic Financial Statements DODIG-2017-011

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 Graham D. Ininns, Chief, Contract Resource Management at the Defense Health Agency by phone at (303) 676-3430 or by email at graham.d.ininns.civ@mail.mil.

Nov. 1, 2016

Project Announcement: Interagency Coordination Group of Inspectors General for Guam Realignment Fiscal Year 2016 (Project No. D2017-D000RA-0031.000)

We plan to begin the subject project in October 2016. We are conducting this project in response to Public Law 111-84, "FY 2010 National Defense Authorization Act," section 2835, October 28, 2009. This is report Interagency Coordination Group of Inspector General for Guam Realignment Annual Report.

Oct. 25, 2016

Project Announcement: Attestation of the FY 2016 DoD Detailed Accounting Report for the Funds Obligated for National Drug Control Program Activities (Project No. D2017-D000FT-0007.000)

We plan to begin the subject review in October 2016. We will perform this review to meet the annual reporting requirements of Public Law 105-277, "Office of National Drug Control Policy Reauthorization Act of 1998." This is report Independent Auditor's Report on the FY 2016 DoD Detailed Accounting Report for theFunds Obligated for National Drug Control Program Activities DODIG-2017-046.

Oct. 25, 2016

Project Announcement: Attestation of the FY 2016 DoD Performance Summary Report of the Funds Obligated for National Drug Control Program Activities (Project No. D2017-D000FT-0008.000)

We plan to begin the subject review in October 2016. We will perform this review in accordance with ONDCP Circular “Accounting of Drug Control Funding and Performance Summary,” January 18, 2013. This is report Independent Auditor's Reporton the FY 2016 DoD Performance Summary Report for the FundsObligated for National Drug Control Program Activities DODIG-2017-047.

Oct. 15, 2016

Independent Auditor's Report on the U.S. Army Corps of Engineers, Civil Works, FY 2016 and FY 2015 Basic Financial Statements DODIG-2017-016

We contracted with the independent public accounting firm of KPMG, LLP, (KPMG) to audit the financial statements of the U.S. Army Corps of Engineers, Civil Works (USACE CW) as of September 30, 2016, and 2015, and for the years then ended, and provide a report on internal controls over financial reporting and compliance with laws and regulations.

  • Office of Inspector General, United States Department of War, 4800 Mark Center Drive, Alexandria, VA 22350-1500