Results:
Keyword: Defense OR Contract OR Management OR Agency OR contract OR modifications

Aug. 4, 2017

(Redacted) Evaluation of U.S. and Coalition Efforts to Enable the Afghan Ministry of Defense to Develop its Oversight and Internal Control Capability DODIG-2017-105

Our objective was to determine whether U.S. Government and Coalition train, advise, and assist efforts will enable the Afghan Ministry of Defense (MoD) and subordinate organizations to develop a Transparency, Accountability, and Oversight (TAO) capability.

July 31, 2017

Project Announcement: Quality Control Review of Baker Tilly Virchow Krause, LLP FY 2016 Single Audit of the National Marrow Donor Program (Project No.D2017-DAPOSA-0175.000)

As the Federal oversight agency for the National Marrow Donor Program, we will be performing a quality control review of the single audit for fiscal year ended September 30, 2016. The single audit is required by Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The purpose of our review will be to determine whether the audit work performed by Baker Tilly Virchow Krause, LLP was done in accordance with Uniform Guidance requirements and applicable auditing standards. This is report Quality Control Review of the Baker Tilly Virchow Krause, LLP, FY 2016 Single Audit of National Marrow Donor Program DODIG-2018-102.

July 25, 2017

Followup on DoD OIG Report No. DODIG-2015-013, “Military Housing Inspections – Republic of Korea,” October 28, 2014 DODIG-2017-104

We are providing this report for your information and use. This is a followup on DoD Office of Inspector General Report No. DODIG-2015-013, "Military Housing Inspections – Republic of Korea," October 28, 2014.

July 21, 2017

Evaluation of Department of Defense Efforts to Build Counterterrorism and Stability Operations Capacity of Foreign Military Forces with Section 1206/2282 Funding (Project No. D00SPO-0190.000)

Our objective was to determine whether the Department of Defense (DoD) Global Train and Equip Program, created pursuant to Public Law 109-163, National Defense Authorization Act for Fiscal Year 2006, Section 1206 (2006),1 as amended, henceforth "Section 1206," effectively managed and enhanced partner-nation security-force capabilities.

July 19, 2017

Project Announcement: Audit ofDoD Oversight of Logistics Civil Augmentation Program Invoice Review and Payment (Project No. D2017-D000JB-0171.000)

We plan to begin the subject audit in July 2017. Our objective is to determine whether the DoD adequately monitored contractor performance and conducted sufficient invoice reviews for services provided under the Logistics Civil Augmentation Program IV contract. This is report DoD Oversight of Logistics Civil Augmentation Program in Afghanistan Invoice Review and Payment DODIG-2018-119 .

July 17, 2017

Transmittal of the Qualified Opinion on the Defense Information Systems Agency General Fund Financial Statements for FY 2016 (Project No. D2016-D000FL-0157.000) DODIG-2017-101

This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the Defense Information Systems Agency General Fund Financial Statements for FY 2016 and our report, file a Freedom of Information Act request with the Defense Information Systems Agency.

July 17, 2017

Transmittal of the Unmodified Opinion on the Defense Information Systems Agency Working Capital Fund Financial Statements for FY 2016 DODIG-2017-102

This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the Defense Information Systems Agency Working Capital Fund Financial Statements for FY 2016 and our report, file a Freedom of Information Act request with the Defense Information Systems Agency.