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May 10, 2017
DoD Components Did Not Report Complete and Accurate Data in the DoD Information Technology Portfolio Repository DODIG-2017-082
We determined whether DoD Components reported complete and accurate information technology (IT) systems data into the DoD Information Technology Portfolio Repository (DITPR).
May 9, 2017
Summary of Audits on Assessing Contractor Performance: Additional Guidance and System Enhancements Needed DODIG-2017-081
In this report, we summarize systemic problems with the preparation of contractor performance assessment reports (PARs) and identified potential improvements for the Contractor Performance Assessment Reporting System (CPARS) and its guidance, based on a series of audits we conducted on DoD officials’ evaluation of contractor performance.
The Army’s Corrective Actions Improved Cost Measures for Stryker Vehicle Contracts DODIG-2017-080
We determined whether the Program Executive Office for Ground Combat Systems effectively implemented corrective actions related to Recommendations 1.c through 1.e in DoD OIG Report No. DODIG-2012-102, “Better Cost-Control Measures Are Needed on the Army’s Cost-Reimbursable Services Contract for Logistics Support of Stryker Vehicles,” June 18, 2012.
May 8, 2017
Project Announcement: Audit of Defense Contract Management Agency's Information Technology Contracts (Project No. D2017-D000CI-0140.000)
We plan to begin the subject audit in May 2017. We are conducting this audit in response to a management request for an audit of information technology contracts at Defense Contracting Management Agency (DCMA). Our objective is to determine whether the DCMA properly awarded and administered information technology contracts. This is report Defense Contract Management Agency’s Information Technology Service Contracts DODIG-2018-110.
The DoD Did Not Comply With the Improper Payment Elimination and Recovery Act in FY 2016 DODIG-2017-078
Our objective was to determine whether the DoD complied with Public Law No. 107-300, “Improper Payments Information Act of 2002,” November 26, 2002, as amended by Public Law 111-204, “Improper Payments Elimination and Recovery Act of 2010” (IPERA), July 22, 2010, in its FY 2016 improper payment reporting.
May 6, 2017
Lead Inspector General for Operation Inherent Resolve | Quarterly Report to the United States Congress | January 1, 2017 - March 31, 2017
May 5, 2017
Project Announcement: Evaluation of DoD Hotline Complaint Regarding a Contracting Officer’s Actions Taken in Response to Noncompliant Costs Reported by Defense Contract Audit Agency (Project No. D2017-DAPOCF-0142.000)
We plan to begin the subject evaluation in May 2017 in response to a DoD Hotline complaint. Our objective is to determine whether a Defense Contract Management Agency (DCMA) contracting officer took appropriate action on a Defense Contract Audit Agency (DCAA) report identifying over $1 million in costs that did not comply with the Federal Acquisition Regulations. This evaluation will include, but is not limited to, interviewing DCMA and DCAA personnel and reviewing relevant Agency documents. This is report Evaluation of DoD Hotline Complaint Regarding Defense Contract Management Agency Baltimore’s Actions on Audit Findings Reported by Defense Contract Audit Agency DODIG-2018-134.
May 4, 2017
Project Announcement: Independent Auditor's Report on the Department of Defense FY 2016 Closing Package Financial Statements (Project No. D2016-D000FE-0212.000)
This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the financial statements and report, file a Freedom of Information Act request with the Office of the Secretary of Defense: http://www.esd.whs.mil/FOID/foi/.
Independent Auditor's Report on the Department of Defense FY 2016 and FY 2015 Basic Financial Statements DODIG-2017-017
The report begins on page 143 of Section 3 of the United States Department of Defense Agency Financial Report for Fiscal Year 2016, which is hosted on the website of the Under Secretary of Defense (Comptroller).
May 3, 2017
Independent Auditor's Report on the Air Force Working Capital Fund FY 2016 and FY 2015 Basic Financial Statements DODIG-2017-005
The report begins on page 159 of the Fiscal Year 2016 United States Air Force Agency Financial Report.