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Sept. 22, 2016
Project Announcement: Follow-up on DoD OIG Report No. DODIG-2014-121, Military Housing Inspections - Japan (Project No. D2016-D000PT-0171.000
The Department of Defense Office of Inspector General (DoD OIG) will begin the follow-up Military Housing Inspections - Japan in September 2016. The objective of this follow-up is to determine whether adequate management actions have been taken on the subject report's agreed-upon findings and recommendations. This is report Followup Evaluation on DoD Office of Inspector General Report No. DODIG-2014-121, "Military Housing Inspection-Japan," September 30, 2014 DODIG-2017-118.
Sept. 21, 2016
Project Announcement: Assessment of DoD's Response to the August 2014 Final Report to the Secretary of Defense, Military Health System Review, Quality of Care (Project No. D2016-D00SPO-0222.000)
We plan to begin the subject assessment in September 2016. Our objectives are to:
• Determine if DoD's initial response to the August 2014 Military Health System (MHS) Review Final Report to the Secretary of Defense demonstrated an improvement in the quality of care of those military treatment facilities identified as "underperforming." This is report The DoD’s Response to the Quality of Care Elements in the 2014 Military Health System Review DODIG 2018-067.
Sept. 19, 2016
Evaluation of DoD Nuclear Enterprise Governance (Classified) DODIG-2016-125
The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.
Sept. 1, 2016
Project Announcement: Audit of Contingency Planning for DoD Information Systems (Project No. D2016-D000RB-0184.000)
We plan to begin the subject audit in August 2016. Our objective is to determine whether DoD components adequately plan for the recovery of information systems and data after emergencies, system failures, or disasters.
Project Announcement: Audit of the DoD Closing Package Financial Statements for Fiscal Years Ending September 30, 2016, and September 30, 2015 (Project No. D2016-D000FE-0212.000)
We plan to begin the subject audit in September 2016. This audit is required by Office of Management and Budget Bulletin 15-02, “Audit Requirements for Federal Financial Statements,” August 4, 2015.
Project Announcement: Audit of the Defense Information Systems Agency's Software Management Process (Project No. D2016-D000RD-0185.000)
We plan to begin the subject audit in August 2016. We are conducting this audit in response to DoD Hotline allegations. Our objective is to detennine whether the Defense Information Systems Agency complied with Federal and DoD mandatory processes for software lifecycle management. This is report Defense Information Systems Agency Officials Complied With Federal and DoD Policies for Managing the Defense Collaboration Services but Need to Obtain a Full Authorization to Operate DODIG-2017-073.
Aug. 30, 2016
Designation of Contracting Officer's Representatives and Oversight Framework Could Be Improved for Contracts in Afghanistan DODIG-2016-131
We determined whether contracting officer’s representatives (CORs) were properly appointed and trained, and were able to effectively perform their oversight responsibilities for contracts performed in Afghanistan.
DoD Officials Did Not Take Appropriate Action When Notified of Potential Travel Card Misuse at Casinos and Adult Entertainment Establishments DODIG-2016-127
We determined whether DoD cardholders who used Government travel cards at casinos and adult entertainment establishments for personal use sought or received reimbursement for their charges.
U.S. Army Contracting Command-Redstone Arsenal and U.S. Army Medical Research Acquisition Activity ProperlyAwarded and AdministeredFirm-fixed-price Level-of-effort Term Contract Actions DODIG-2016-132
We determined whether Army Contracting Command-Redstone Arsenal (ACC-RA) and U.S. Army Medical Research Acquisition Activity (USAMRAA), officials properly awarded and administered firm-fixed-price level-of-effort term contracts in accordance with Federal and DoD regulations and policies.
Aug. 25, 2016
Improvements Needed in Managing the Other Defense Organizations' Suspense Accounts DODIG-2016-126
We determined whether DoD had controls in place to record Other Defense Organizations’ (ODO) (Treasury Index 97) suspense account balances on the proper component-level financial statements. In addition, we determined whether the accounts were being used for their intended purpose and that transactions were resolved in a timely manner.