April 29, 2016

The Air Force Processes for Approving Air Force Life Cycle Management Center Single-Award Indefinite-Delivery Indefinite-Quantity Contracts Need Improvement

We determined whether the Air Force Life Cycle Management Center’s (AFLCMC) single-award indefinite-delivery indefinite-quantity (IDIQ) contracts were properly justified in accordance with Federal and DoD procedures. In addition, we determined whether the delivery and task orders were within the scope of the contracts, in accordance with the Statement of Work and Performance Work Statement. We reviewed the eight single-award IDIQ contracts awarded by the AFLCMC from October 1, 2013, through January 27, 2015, with a total value of $2.5 billion. We also reviewed 76 task orders associated with the eight contracts, with a total value of $1 billion.

April 28, 2016

Delinquent Medical Service Accounts at Landstuhl Regional Medical Center Need Additional Management Oversight

Our objective was to determine whether Landstuhl Regional Medical Center (LRMC) effectively managed accounts delinquent over 120 days by properly transferring the debt to the appropriate debt collection agency or by actively pursuing collection. This report is the fifth in a series on delinquent medical service accounts (MSAs). We nonstatistically selected and reviewed the 25 highest-dollar delinquent MSAs valued at $1.9 million.

April 27, 2016

Evaluation of DoD Biological Safety and Security Implementation

The objectives of this project were to: 1) assess the uniform application of biosafety and biosecurity policy and directives, plans, orders, and guidance across DoD Component laboratories that were conducting research using biological select agents and toxins (BSAT) and 2) evaluate DoD biological safety and security oversight at laboratories; DoD Component biological safety and security compliance with Federal, DoD, and Service policy; and DoD and Component actions on recommendations from previous Government Accountability Office, Defense Science Board, and Defense Health Board reports.

April 25, 2016

Evaluation of the Air Force Office of Special Investigations' Conduct of Internet-Based Operations and Investigations DODIG-2016-075

We evaluated the Air Force Office of Special Investigations’ (AFOSI) conduct of Internet based operations and investigations initiated during the period of January 2010 through October 2014. We evaluated the procedures used to initiate and participate in Internet-based operations and investigations with Federal, state, and local law enforcement agencies’ Internet crimes task forces.

April 22, 2016

Project Announcement: Evaluation of the Recovered Chemical Warfare Materiel Program

The Department of Denfense Office oflnspector General (DoD OIG) plans to begin the subject evaluation in May 2016. The objective of this evaluation is to verify whether the Recovered Chemical Warfare Material Program (RCWM-P) is in compliance with the federal and local laws, regulations, and DoD policies and guidelines for environmental health and safety.

April 11, 2016

Project Announcement: Audit of Defense Logistics Agency Compliance with the Berry Amendment and the Buy American Act for Selected Items (Project No. D2016-D000CG-0140.000)

The subject audit is the fourth in a series of audits on DoD compliance with the Berry Amendment and the Buy American Act for selected items. This is report Defense Logistics Agency Compliance With the Berry Amendment and the Buy American Act DODIG-2017-098.

April 4, 2016

Project Announcement: Audit of the Department of the Air Force Working Capital Fund Basic Financial Statements for Fiscal Years Ending September 30, 2016, and September 30, 2015 (Project No D2016-D000FT-0121.000)

We plan to begin the subject audit in April 2016. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor. This report is as a result of Joint Report on the Implementation of the Cybersecurity Information Sharing Act of 2015 DODIG-2017-005.

April 4, 2016

Project Announcement: Audit of the Department of the Air Force General Fund Basic Financial Statements for Fiscal Years Ending September 30, 2016, and September 30, 2015 (Project No D2016-D000FT-0120.000)

We plan to begin the subject audit in April 2016. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor. This is report Independent Auditor’s Report on the Air Force General Fund FY 2016 and FY 2015 Basic Financial Statements DODIG-2017-006.

April 4, 2016

Project Announcement: Review of the FY 2016 DoD Medicare-Eligible Retiree Health Care Fund Basic Financial Statements Audit (Project No. D2016-D000FT-0116.000)

We plan to begin the review in April 2016. We contracted with the independent public accounting firm of Kearney & Company, P.C., to audit the Medicare-Eligible Retiree Health Care Fund Basic Financial Statements for Fiscal Years Ended September 30. This is report Independent Auditor’s Report on the DoD Medicare-Eligible Retiree Health Care Fund FY 2016 and FY 2015 Basic Financial Statements DODIG-2017-012.

April 4, 2016

Project Announcement: Audit of the Department of the Navy Working Capital Fund Basic Financial Statements for Fiscal Years Ending September 30, 2016, and September 30, 2015 (Project No. D2016-D000FS-0124.000)

We plan to begin the subject audit in April 2016. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor for the Department of the Navy Working Capital Fund Basic Financial Statements.