Nov. 5, 2018

Transmittal of Independent Auditor's Report on the Defense Logistics Agency Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers-Military Programs' Financial Statements and Related Notes for FY 2018 and FY 2017 DODIG-2019-005

This audit report should not be distributed without the financial statements on which it is based.

Nov. 2, 2018

DoD Oversight of Bilateral Agreements With the Republic of the Philippines DODIG-2019-004

We determined whether the DoD has proper oversight of logistical support provided through a bilateral agreement with the Republic of the Philippines.

Oct. 30, 2018

Project Announcement: Contract Oversight of the Statement on Standards for Attestation Engagements No. 18 (SSAE 18) Examination of the System Supporting the Delivery of Munitions Inventory Management Services for the Period of October 1, 2018, Through June 30, 2019 (Project No. D2019-D000FI-0028.00)

Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the system supporting the delivery of munitions inventory management services for the period of October 1, 2018, through June 30, 2019, and we contracted with the independent public accounting firm of KPMG, LLP, to complete that examination. The objective of the examination is to issue an opinion on the Army’s description of the system supporting the delivery of munitions inventory management services and the suitability of the design and operating effectiveness of the controls to achieve the related control objectives stated in the description.

Oct. 30, 2018

Project Announcement: Contract Oversight of the Statement on Standards for Attestation Engagements No. 18 (SSAE 18) Examination of the General Fund Enterprise Business System for the Period of October 1, 2018, Through June 30, 2019 (Project No. D2019-D000FI-0036.000)

Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the system supporting the delivery of the General Fund Enterprise Business System (GFEBS) administration and operational support services for the period of October 1, 2018, through June 30, 2019, and we contracted with the independent public accounting firm of KPMG, LLP, to complete that examination. The objective of the examination is to issue an opinion on the Army’s description of the system supporting the delivery of GFEBS administration and support services and the suitability of the design and operating effectiveness of the controls to achieve the related control objectives stated in the description.

Oct. 29, 2018

Project Announcement: Evaluation of DoD Voting Assistance Programs for CY 2018 (Project No. D2019-D00SPO-0026.000)

We plan to begin the subject evaluation immediately. We will conduct this evaluation in accordance with the requirements of section 1566, title 10, United States Code (10 U.S.C § 1566), as amended, which requires the Department of Defense Office of the Inspector General (DoD OIG) to report annually to Congress, not later than March 31st each year.

Oct. 22, 2018

Project Announcement: Evaluation of U.S. Africa Command's Intelligence Priorities for U.S. Special Operations Command Africa's Counterterrorism Mission (Project No. D2019-DISPA5-0042.000)

We plan to begin the subject evaluation in October 2018. Our objective is to evaluate U.S. Africa Command's (USAFRICOM) process for determining intelligence priorities for U.S. Special Operations Command Africa's (SOCAFRICA) counterterrorism mission. We will consider suggestions from management on additional or revised objectives.

Oct. 22, 2018

System Review Report on the Defense Contract Management Agency Office of Internal Audit and Inspector General DODIG-2019-003

We reviewed the system of quality control for the Defense Contract Management Agency, Office of Internal Audit and Inspector General (DCMA OIA-IG) audit office in effect for the period ending May 31, 2018.

Oct. 22, 2018

Project Announcement: Evaluation of the Integrated Enterprise Ground Service (Project No. D2019-D1SPA2-0030.000)

We plan to begin the subject evaluation in October 2018. Our objective is to determine whether the Air Force has developed a plan to implement the Integrated Enterprise Ground Service. We will consider suggestions from management on additional or revised objectives.

Oct. 12, 2018

System Review Report on the Air Force Audit Agency DODIG-2019-001

We reviewed the results, conclusions, and recommendations of the Air Force Audit Agency’s peer review in coordination with our review of the Special Access Program audits that addressed the system of quality control for the Air Force Audit Agency in effect for the period ended December 31, 2016.

Oct. 9, 2018

Project Announcement: Audit of DoD Service-Disabled Veteran-Owned Small Business Contract Awards (Project No. D2019-D000AX-0019.000)

We plan to begin the subject audit in October 2018. Our objective is to determine whether the DoD awarded Service-Disabled Veteran-Owned Small Business set-aside and sole-source contracts to eligible contractors.