Results:
Keyword: dod OR dmag

July 26, 2016

Army General Fund Adjustments Not Adequately Documented or Supported

We determined whether adjustments made to Army General Fund (AGF) data during the FY 2015 financial statement compilation process were adequately documented and supported. In addition, we assessed the internal controls over the compilation process.

July 25, 2016

Army Officials Did Not Consistently Comply With Requirements for Assessing Contractor Performance DODIG-2016-112

We determined whether Army officials completed comprehensive and timely contractor performance assessment reports (PARs) for nonsystems contracts as required by Federal and DoD policies. This is the third in a series of audits on DoD compliance with policies for evaluating contractor performance.

July 11, 2016

Project Announcement: U.S. Controlled and Occupied Military Facilities Inspection - Camp Lemonnier, Djibouti (Project No . D2016-DOOOPT-0178.000) Announcement

The Department of Defense Office of Inspector General (DoD OIG) will begin the subject inspection in August 2016. This project relates to the overseas contingency operation, Operation INHERENT RESOLVE, and will be completed in accordance with the Office of Inspector General's oversight responsibilities, as described in Section 81. This is report U.S.‑Controlled and ‑Occupied Military Facilities Inspection – Camp Lemonnier, Djibouti DODIG-2017-087.

July 7, 2016

U.S. Military-Occupied Facilities Inspection—King Abdullah II Special Operations Training Center

Our objective was to inspect military-occupied facilities at King Abdullah II Special Operations Training Center (KASOTC) to verify compliance with DoD health and safety policies and standards regarding the electrical and fire protection systems and to conduct a radiological assessment to determine whether background radiation levels from foreign building materials pose an unacceptable health risk.

July 6, 2016

Project Announcement: Follow-Up on DoD OIG Report No. DODIG-2015-013, Military Housing Inspection-Republic of Korea, October 28, 2014 (Project No. D2016-D000PT-0170.000

The Department of Defense Office of Inspector General (DoD OIG) will begin the subject follow-up inspection in July 2016. The objective of this follow-up is to determine whether adequate management actions have been taken on the subject reports' agreed-upon findings and recommendations. This is report Followup on DoD OIG Report No. DODIG-2015-013, “Military Housing Inspections – Republic of Korea,” October 28, 2014 DODIG-2017-104.

July 1, 2016

Controls Over Compound Drugs at the Defense Health Agency Reduced Costs Substantially, but Improvements Are Needed

Our objective was to determine whether the Defense Health Agency (DHA) implemented adequate controls over payments for compound drugs.

June 30, 2016

Improvements Needed in Managing Department of the Navy Suspense Accounts

Our objective was to determine whether DoD had controls in place to record Department of the Navy (DON) suspense account balances on the proper component-level financial statements, whether the accounts were being used for the intended purpose, and whether transactions were resolved in a timely manner.

June 27, 2016

Improvements Needed in Managing Army Suspense Accounts

We determined whether DoD had controls in place to record Department of the Army suspense account balances on the proper component-level financial statements. In addition, we determined whether the accounts were used for the intended purpose and transactions were resolved in a timely manner.

June 23, 2016

Additional Controls Needed to Issue Reliable DoD Cost of War Reports That Accurately Reflect the Status of Air Force Operation Inherent Resolve Funds

We determined the accuracy of the Air Force’s obligations and disbursements supporting Operation Inherent Resolve (OIR) as reported in the Cost of War (CoW) report. We also examined the CoW report to determine if it satisfied legal requirements to report financial information for contingency operations.

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