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June 22, 2017
Project Announcement: Audit of Funding for Electromagnetic Pulse Commission (Project No. D2017-D000CF-0160.000)
We plan to begin the subject audit in June 2017. This audit was requested by the Chairman of the House Committee on Armed Services. Our objective is to determine whether the Washington Headquarters Services effectively reviewed contractor invoices for work performed under a support contract for the Commission to Assess the Threat to the United States from Electromagnetic Pulse Attack. This is report Payments to Electromagnetic Pulse Commission Support Contractor DODIG-2018-103.
June 14, 2017
Audit of the Defense Contract Audit Agency Field Detachment (FOUO) DODIG-2017-092
This report has been redacted. To review the report see the FOIA reading room.
Project Announcement: Evaluation of DoD's Organizational Changes to the Past Conflict Personnel Accounting Community (Project No. D2017-D00SPO-0154.000)
We plan to begin the subject evaluation in June 2017. Our objective-is to evaluate the Departments implementation of prior DoD OIG recommendations and Secretary of Defense directed organizational changes to the past conflict personnel accounting community, resulting in the formation of the Defense Prisoner of War/Missing in Action Accounting Agency. We will perform the evaluation at the Defense Prisoner of War/Missing in Action Accounting Agency and U.S. Pacific Command. We may identify additional locations during the evaluation. This is report DoD’s Organizational Changes to the Past Conflict Personnel Accounting Community DODIG-2018-138 .
Project Announcement: Oversight of the Audit of the FY 2018 U.S. Special Operations Command General Fund Financial Statements (Project No. D2017-D000FP-0156.000)
We plan to begin the subject oversight immediately. We contracted with the independent public accounting firm of Grant Thornton to audit the U.S. Special Operations Command General Fund Financial Statements for Fiscal Year Ending September 30, 2018. The objective of the firm’s audit is to determine whether the FY 2018 U.S. Special Operations Command General Fund financial statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States of America. This is report Transmittal of the Independent Auditor's Report on U.S. Special Operations Command General Fund Financial Statements and Related Notes for FY 2018 DODIG-2019-018.
Project Announcement: Contract Oversight for the Audit of the United States Transportation Command Working Capital Fund Financial Statements for FY 2018 (Project No. D2017-D000FL-0158.000)
We plan to begin the subject oversight immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested an audit of the United States Transportation Command Working Capital Fund Financial Statements (Financial Statements) for FY 2018. To complete the audit, we contracted with the independent public accounting firm of Cotton & Company LLP (Cotton & Co). The objective of the audit is to determine whether the Financial Statements and related note disclosures were fairly presented in all material respects and in conformity with accounting principles generally accepted in the United States of America. This is report Transmittal of the Independent Auditor’s Report on the U.S. Transportation Command Working Capital Fund Financial Statements and Related Notes for FY 2018 DODIG-2019-013.
June 9, 2017
External Peer Review Report on the Army Audit Agency Special Access Program Audits DODIG-2017-091
We have reviewed the system of quality control for the Army Audit Agency’s Special Access Program audits in effect for the year ended December 31, 2016.
June 7, 2017
The Army Needs to Improve Controls Over Chemical Surety Materials DODIG-2017-090
We determined whether the DoD had effective controls over chemical surety materials1 in the possession or under the control of the Army and DoD contractors.
Whistleblower Reprisal Investigations Bio-Medical Personnel Services Missouri National Guard Public Affairs Office DODIG-2017-083
Investigation in response to an allegation that officials from Bio-Medical Personnel Services (BPSI) Incorporated placed Complainant, a BPSI Multimedia Specialist, on unpaid administrative leave and then discharged complainant for making protected disclosures to BPSI and to officials from the Missouri National Guard Joint Force Headquarters Inspector General about not having the proper equipment to do his job and about the assignment of tasks outside the focus of what the contract specified.
Whistleblower Reprisal Investigation Bio-Medical Personnel Services Missouri National Guard Public Affairs Office DODIG-2017-088
U.S.‑Controlled and ‑Occupied Military Facilities Inspection – Camp Lemonnier, Djibouti DODIG-2017-087
Our objective was to inspect U.S. military‑occupied facilities at Camp Lemonnier, Djibouti, to verify compliance with DoD health and safety policies and standards regarding electrical and fire protection systems.