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Nov. 28, 2018
Project Announcement: Audit of the Defense Personal Property Program (Project No. D2019-D000AT-0056.000)
We plan to begin the subject audit in November 2018. Our objective is to determine whether DoD members received personal property shipments in a timely manner and whether actions were taken on household goods that were damaged or lost during Permanent Change of Station moves. We will consider suggestions from management on additional or revised objectives.
Nov. 27, 2018
DoD Task Orders Issued Under One Acquisition Solution for Integrated Services Contracts DODIG-2019-029
We determined whether the contractor employees met labor qualifications and whether the DoD was properly charged for task orders issued under the OASIS contracts.
Project Announcement: Audit of the DoD Use of Additive Manufacturing for Sustainment Parts (Project No. D2019-D000AT-0057.000)
We plan to begin the subject audit in November 2018. Our objective is to determine the extent the DoD is using additive manufacturing when obtaining sustainment parts. We will consider suggestions from management on additional or revised objectives.
Nov. 21, 2018
Evaluation of the Defense Threat Reduction Agency's Counterintelligence Program DODIG-2019-031
We determined whether the Defense Threat Reduction Agency's Counterintelligence Office adhered to applicable statutory requirements, policies, guidance, and authorities when conducting counterintelligence (CI) inquiries and supporting CI investigations.
Nov. 19, 2018
Lead Inspector General for Operation Freedom’s Sentinel I Quarterly Report to the United States Congress I July 1, 2018 – September 30, 2018
This Lead Inspector General (Lead IG) report to the United States Congress on Operation Freedom’s Sentinel (OFS) is the 14th quarterly report detailing the overseas contingency operation. The report summarizes significant events involving OFS and describes completed, ongoing, and planned Lead IG and partner agency oversight work. This report covers the period from July 1, 2018, to September 30, 2018.
Followup Audit: U.S. Army Corps of Engineers Use of Cooperative Agreements for Environmental Compliance DODIG-2019-028
We determined whether DoD Components implemented appropriate corrective actions in accordance with recommendations made in Report No. DODIG-2015-174.
Nov. 16, 2018
Project Announcement: Evaluation of Lead Paint in Military Family Housing (Congressional Request) (Project No. D2019-D000PT-0052.000)
We plan to begin the subject evaluation immediately in response to a congressional request. House Report 115-929, the conference report accompanying the bill that became Public Law 115-244, "Energy and Water, Legislative Branch, and Military Construction and Veterans Affairs Appropriations Act, 2019," directs the Inspector General of the Department of Defense to report on toxic lead levels at military housing on all installations.
Independent Auditor’s Report on the Department of Defense FY 2018 Closing Package Financial Statements DODIG-2019-027
This report should not be distributed without the accompanying financial statements on which it is based.
Nov. 15, 2018
Fiscal Year 2019 Oversight Plan
The Oversight Plan describes our planned oversight projects, linked with one or more of the top management and performance challenges facing the DoD. In this document, we briefly describe the top management and performance challenges facing the DoD and discuss the oversight projects we intend to conduct that relate to each of those challenges.
Independent Auditor's Report on the Department of Defense FY 2018 and FY 2017 Basic Financial Statements DODIG-2019-017
This report begins on page 126 of the Department of Defense Agency Financial Report FY 2018.