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May 6, 2016
Lead Inspector General for Operation Inherent Resolve | Quarterly Report to the United States Congress | March 31, 2016
May 5, 2016
Project Announcement: Audit of Reliability of Navy Financial Data Reported for Operation Freedom’s Sentinel (Project No. D2016-D000JB-0150.000)
We plan to begin the subject audit in May 2016. Our objective is to determine whether the Navy has adequate accountability of DoD funds supporting Operation Freedom’s Sentinel by determining the accuracy of obligations and disbursements, as reported in the Cost of War report, for select Navy appropriations. This is report Navy Inaccurately Reported Costs for Operation Freedom’s Sentinel in the Cost of War Reports DODIG-2017-067.
Project Announcement: Audit of Sole-Source Spare Parts Procured for F402 Engines (Project No. D2016-D000AH-0154.000)
We plan to begin the subject audit in May 2016. Our objective is to determine whether the Defense Logistics Agency is purchasing sole-source spare parts at fair and reasonable prices for F402 engines in support of AV-8B Harrier II aircraft. This is report Defense Logistics Agency Aviation Negotiated Fair and Reasonable Prices for F402 Engine Spare Parts, but Pricing Errors and Late Deliveries Occurred DODIG-2017-050.
Project Announcement: Audit of the Department of the Navy’s Working Capital Fund Inventory (Project No. D2016-D000FS-0146.000)
We plan to begin the subject audit in May 2016. Our objective is to determine whether the Department of the Navy can provide a reconcilable and complete universe of transactions to support the Navy Working Capital Fund Inventory.
May 4, 2016
Project Announcement: Announcement of External Peer Review of the Defense Contract Audit Agency (Project No. D2016-DAPOCM-0122.000)
The Department of Defense Office of Inspector General, Audit Policy and Oversight will perform an external peer review of Defense Contract Audit Agency (DCAA). We will begin the review in May 2016. Our objective is to determine whether the DCAA’s system o
Air Force Civil Engineer Center Management of Energy Savings Performance Contracts Needs Improvement
Our objective was to determine whether the Air Force is effectively managing energy savings performance contracts (ESPCs). This report is the second in a series of audits on ESPCs.
Project Announcement: Contract Oversight for the Audit of the Defense Information Systems Agency General Fund and Working Capital Fund Financial Statements for FY 2016 (Project No. D2016-D000FL-0157.000)
We plan to begin the subject oversight immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested an audit of the Defense Information Systems Agency General Fund and Working Capital Fund Financial Statements (Financial Statements) for FY 2016, and we contracted with the independent public accounting firm of Acuity Consulting, Inc. (Acuity) to complete that audit. This is report Transmittal of the Unmodified Opinion on the Defense Information Systems Agency Working Capital Fund Financial Statements for FY 2016 DODIG-2017-102.
May 3, 2016
DoD Met Most Requirements of the Improper Payments Elimination and Recovery Act in FY 2015, but Improper Payment Estimates Were Unreliable
We determined whether DoD complied with Public Law No. 107-300, “Improper Payments Information Act of 2002,” November 26, 2002, as amended by Public Law 111-204, “Improper Payments Elimination and Recovery Act of 2010” (IPERA), July 22, 2010. The audit was required by the 2010 Act.
Project Announcement: Audit of Control Systems Cybersecurity (Project No. D2016-D000RB-0149.000)
We plan to begin the subject audit in May 2016. This is the first in a series of audits on the security of control systems that support DoD critical missions or assets. Our objective is to determine whether DoD has implemented cybersecurity controls. This is report Control Systems Supporting Tier I Task Critical Assets Lacked Basic Cybersecurity Controls (Classified) DODIG-2017-093.
Project Announcement: DoD Cybersecurity Weaknesses as Reported in Audit Reports Issued From August 1, 2015, Through July 31, 2016 (Project No. D2016-D000RB-0139.000)
We plan to begin the subject project in May 2016. Our objective is to summarize cybersecurity weaknesses identified in audit reports and testimonies issued by the DoD audit community and the Government Accountability Office. This is report DoD Cybersecurity Weaknesses as Reported in Audit Reports Issued From August 1, 2015, Through July 31, 2016 DODIG-2017-034.