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

June 7, 2017

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.

June 7, 2017

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.

May 30, 2017

External Peer Review Report on the Defense Logistics Agency Audit Organization DODIG-2017-086

This report is a result of Project No. D2016-DAPOIA-0223.000.

May 30, 2017

DoD OIG Semiannual Report to the Congress | October 1, 2016 to March 31, 2017

The Semiannual Report to the Congress summarizing the work of the Department of Defense Office of Inspector General (DoD OIG) from October 1, 2016, through March 31, 2017, has been issued.

May 23, 2017

Project Announcement: Audit of the U.S. Air Force F-22 Raptor Modernization (Project No. D2017-D000AT-0151.000)

We plan to begin the subject audit in May 2017. Our objective is to determine whether the U.S. Air Force is effectively managing its modernization of the F-22 Raptor fleet. This is report Contracting Strategy for F-22 Modernization DODIG-2018-089 .

May 22, 2017

Quality Control Review of the PricewaterhouseCoopers LLP FY 2015 Single Audit of the RAND Corporation DODIG-2017-084

As the Department of Defense is the cognizant Federal agency for the RAND Corporation, we performed a quality control review of the PricewaterhouseCoopers LLP (PwC) single audit report and supporting audit documentation for the audit period of September 29, 2014, through September 27, 2015.

May 18, 2017

Project Announcement: Audit of Navy Systems Management Activity’s Financial Statement Compilation Adjustments and Information Technology Corrective Action Plan Validation Process (Project No. D2017-D000FS-0148.000)

We plan to begin the subject audit in May 2017. Our audit objective is to determine whether adjustments made to Navy Systems Management Activity data during the FY 2017 financial statement compilation process were adequately documented and supported in accordance with the DoD Financial Management Regulation. We will also review the Navy Systems Management Activity’s process for validating its information technology corrective actions plans.

May 15, 2017

Project Announcement: Summary Report on DoD's Compliance With the Berry Amendment and the Buy American Act for Selected Items (Project No. D2017-D000CG-0144.000)

We plan to begin the summary audit immediately. This audit is the fifth and final in a series of audits in response to Section 1601 of the National Defense Authorization Act for FY 2014, which requires the DoD Office of the Inspector General to periodically audit contracting practices and policies related to the Berry Amendment under section 2533a, title 10, United States Code. See the attached announcement letters for the projects that will be included in this summary audit. Our objective is to determine whether the DoD awarded contracts that complied with Berry Amendment and the Buy American Act when purchasing covered items. This is report Summary Report of DoD Compliance With the Berry Amendment and the Buy American Act DODIG-2018-070.

May 15, 2017

Project Announcement: Followup Audit on Application Level General Controls for the Defense Cash Accountability System (Project No. D2017-D000FL-0141.000)

We plan to begin the subject audit in May 2017. Our objective is to determine whether the Defense Finance and Accounting Service implemented corrective actions for the recommendations in DoD OIG Report No. DODIG-2017-015, "Application Level General Controls for the Defense Cash Accountability System Need Improvement," November 10, 2016, and determine whether those actions corrected the reported problems. This is report Followup Audit: Application Level General Controls for the Defense Cash Accountability System DODIG-2018-136.