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Nov. 17, 2016
Lead Inspector General for Operation Freedom's Sentinel | Quarterly Report to the United States Congress | July 1, 2016 - September 30, 2016
Nov. 14, 2016
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.
Project Announcement: Assessment of DoD Voting Assistance Programs for Calendar Year 2016 (Project No. D2017-D00SPO-0003.000)
We plan to begin the subject assessment in November 2016. We are conducting this assessment in accordance with our recurring responsibilities under section 1566, title 10, United States Code (U.S.C) 2016, as amended. This is report Assessment of DoD Voting Assistance Programs for Calendar Year 2015 DODIG-2016-071.
Nov. 10, 2016
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.
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.
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).
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.