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Nov. 27, 2015
Project Announcement: Followup Audit on DoD IG Report No. DODIG-2014-054, "Defense Logistics Agency Land and Maritime Paid Too Much for High Mobility Multipurpose Wheeled Vehicle Repair Parts," April 4, 2014 (Project No. D2015-D000XD-0260.000)
We plan to begin the subject audit in September 2015. Our objective is to determine whether the Contracting Officer, Defense Logistics Agency Land and Maritime implemented recommendations B.2.a-b in DoD IG Report No. DODIG-2014-054 as agreed. This is report Followup Audit: DLA Officials Took Appropriate Actions to Address Concerns With Repair Parts for the High Mobility Multipurpose Wheeled Vehicle DODIG-2016-083.
Nov. 25, 2015
Lead Inspector General for Operation Inherent Resolve | Quarterly and Biannual Report to the United States Congress | September 30, 2015
Nov. 23, 2015
Project Announcement: Audit of DoD's Chemical Surety Program (Project No. D2016-D000RF-0053.000)
We plan to begin the subject audit in November 2015. Our objective is to determine whether DoD has effective controls over chemical surety materials in the possession or under the control of the Army and DoD contractors. This is report The Army Needs to Improve Controls Over Chemical Surety Materials DODIG-2017-090.
Project Announcement: Audit of the Defense Logistics Agency's Demilitarization Program (Project No.D2016-D000RD-0057.000)
We plan to begin the subject audit in November 2015. Our objective is to determine whether the Defense Logistics Agency is effectively controlling and disposing of DoD property through its demilitarization program. This is report Defense Logistics Agency Disposition Services Needs to Improve Demilitarization Program Self-Assessment Evaluations DODIG-2017-037.
Nov. 17, 2015
Project Announcement: Followup Audit on DoD IG Report No. DODIG-2013-109, "Improved Security Needed to Protect Infrastructure and Systems in the Great Lakes and Ohio River Division," July 29, 2013 (Project No. D2015-D000XD-0261.000)
We plan to begin the subject audit in September 2015. Our objective is to determine whether the Commander and District Engineer, Huntington District U.S. Army Corps of Engineers, in coordination with the Operation Manager for the Dams, implemented Recommendations A. l.b-e and A.2.a-d in DoD IG Report No DODIG-2013-109 as agreed. This is report Followup Audit: Audit Recommendations From Report No. DODIG-2013-109 Were Not Fully Implemented, but Controls Were in Place to Prevent Unauthorized Access to Robert C. Byrd and Greenup Locks and Dams DODIG-2016-089.
Nov. 16, 2015
Lead Inspector General for Operation United Assistance | Quarterly Progress Report on U.S. Government’s Activities | International Ebola Response and Preparedness | September 30, 2015
Nov. 10, 2015
Project Announcement: Audit of DoD FY 2015 Compliance with the Improper Payments Elimination and Recovery Act Requirements (Project No. D2016-D000CJ-0039.000)
We plan to begin the subject audit in November 2015. Our objective is to determine whether DoD is in compliance with Public Law No. 107-300, "Improper Payments Information Act of 2002," November 26 , 2002, as amended by Public Law No. 111-204. This is report DoD Met Most Requirements of the Improper Payments Elimination and Recovery Act in FY 2015, but Improper Payment Estimates Were Unreliable DODIG-2016-086.
Nov. 6, 2015
Independent Auditor's Report on the DoD Military Retirement Fund FY 2015 and FY 2014 Basic Financial Statements
This report is a result of Project No. D2015-D000FP-0126.000.
Project Announcement: Evaluation of Contracting Officer Actions on Defense Contract Audit Agency Incurred Cost Audit Reports (Project No. D2016-DAPOCF-0006.000)
We will begin the subject review in November 2015. The primary objective is to assess the appropriateness of Defense Contract Management Agency (DCMA) actions to resolve and complete the disposition of Defense Contract Audit Agency (DCAA) audits on DoD DoD contractor incurred costs. This is report Evaluation of Defense Contract Management Agency Contracting Officer Actions on Defense Contract Audit Agency Incurred Cost Audit Reports DODIG-2017-055.
Project Announcement: Attestation of the FY 2015 DoD Detailed Accounting Report for the Funds Obligated for National Drug Control Program Activities (Project No. D2016-D000FT-0042.000)
We plan to begin the subject review in November 2015. We will perform this review to meet the annual reporting requirements of the "Office of National Drug Control Policy Reauthorization Act of 1998," Public Law 105-277, Title VII, October 21, 1998. This is report Independent Auditor's Report on the FY 2015 DoD Detailed Accounting Report for the Funds Obligated for National Drug Control Program Activities DODIG-2016-041.