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Keyword: dod OR dmag

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. 14, 2016

Summary Report - Inspections of DoD Facilities and Military Housing and Audits of Base Operations and Support Services Contracts DODIG-2017-004

In this report, we summarize and analyze previous DoD Office of Inspector General (DoD OIG) health and safety inspections of DoD-occupied facilities and military housing.

Oct. 12, 2016

Consolidation Needed for Procurements of DoD H-60 Helicopter Spare Parts DODIG-2017-002

We determined whether DoD was effectively managing the procurement of H-60 helicopter (H-60) spare parts. The Army, Navy, Air Force, and U.S. Special Operations Command all fly different versions of the H-60 for troop transport and personnel recovery.  We reviewed H-60 spare parts procured on 2,136 DoD contracts and purchase orders from February 2015 through January 2016. During this time, DoD procured 10,047 unique spare parts.  DoD spent at least $394.9 million on H-60 spare parts.

Oct. 7, 2016

Project Announcement: Contract Audit Follow-Up Monitoring (Project No. D2017-DAPOCF-0033.000)

In accordance with the Inspector General Act of 1978, as amended, we established the subject project for all contract audit follow-up inquiries or information we request from the DoD Components in FY 2017 that are not identified to a specific project.

Oct. 3, 2016

Project Announcement: Examination of the Defense Logistics Agency’s DoD Chief Financial Officer’s Statistical Sample Inventory Program (Project No. D2016-D000FI-0204.000)

We plan to begin the subject examination in September 2016. The Defense Logistics Agency (DLA) asserted that the physical inventory results reported to the Military Services through the FY 2016 Chief Financial Officer’s Inventory Results were complete and accurate as of the date of the physical inventory execution. This is report Independent Auditor’s Report on the Examination of the Defense Logistics Agency’s DoD Chief Financial Officer’s Statistical Sample Inventory Program DODIG-2017-115.

Oct. 3, 2016

Project Announcement: Followup Audit on DoD IG Report No. DODIG-2014-097, “Transfer of DoD Service Treatment Records to the Department of Veterans Affairs,” July 31, 2014 (Project No. D2016-D000XD-0201.000)

We plan to begin the subject audit in August 2016. Our objective is to determine whether the Under Secretary of Defense for Personnel and Readiness; Director, Defense Health Agency; Commander, U.S. Army Medical Command; and Commander, U.S. Navy Bureau of Medicine and Surgery; implemented recommendations in DoD IG Report No. DODIG-2014-097 as agreed. This is report Followup Audit: Transfer of Service Treatment Records to the Department of Veterans Affairs DODIG-2018-079.

Sept. 30, 2016

Improvements Needed in Managing Scope Changes and Oversight of Construction Projects at Camp Lemonnier, Djibouti DODIG-2016-141

We determined whether DoD was constructing facilities in accordance with legislative authorities (Federal law) and if DoD was providing adequate quality assurance and oversight of military construction projects at Camp Lemonnier, Djibouti.  We nonstatistically selected 2 of 17 projects, P920, Bachelor Enlisted Quarters and P220, Ammunition Supply Point, with combined estimated costs of $65.2 million, for audit.  This is one in a series of reports on military construction (MILCON) projects at Camp Lemonnier, Djibouti.

Sept. 30, 2016

Military Housing Inspection - Camp Buehring, Kuwait DODIG-2016-139

Our objective was to inspect U.S. military-occupied facilities at Camp Buehring, Kuwait, to verify compliance with DoD health and safety policies and standards regarding electrical and fire protection systems.

Sept. 28, 2016

The Defense Logistics Agency Properly Awarded Power Purchase Agreements and the Army Obtained Fair Market Value for Leases Supporting Power Purchase Agreements DODIG-2016-137

We determined whether the Department of the Army properly awarded and obtained fair market value for leases supporting energy production projects.

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