Feb. 17, 2011

Project Announcement: Audit of Vulnerability Assessments for the Defense Industrial Base

The objective is to determine whether the Department of Defense is performing Defense Industrial Base vulnerability assessments and risk assessments to ensure critical assets are properly protected and whether mitigation plans are in place to cover critical assets. This is report Vulnerability and Risk Assessments Needed to Protect Defense Industrial Base Critical Assets DODIG-2012-064.

Feb. 10, 2011

Hotline Complaint Regarding Allegations of Abusive Behavior by a Supervisor in the Defense Contract Audit Agency Northeastern Region

Feb. 7, 2011

AUDIT OF THE MISSLE DEFENSE AGENCY SPECIAL PROGRAMS BASE REALIGNMENT AND CLOSURE PLANNING, (Classified)

The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.

Feb. 1, 2011

Interagency Coordination Group of Inspectors General for Guam Realignment Issues Annual Report

The Department of Defense Inspector General has issued the second annual report on Guam realignment titled “Interagency Coordination Group Inspectors General for Guam Realignment Annual Report.”  The report is dated February 1, 2011. Public Law 111-84, Section 2835, "Interagency Coordination Group of Inspectors General for Guam Realignment,"

Jan. 12, 2011

DoD Needs to Improve the Management and Oversight of Operations at the Defense Reutilization and Marketing Office-Camp Arifjan, Kuwait (Redacted)

Dec. 29, 2010

Project Announcement: Audit of the Defense Civilian Pay System Controls Placed in Operation and Tests of Operating Effectiveness for the Period October 1, 2010, Through April 30, 2011

The objective of this audit is to determine whether Defense Civilian Pay System controls are adequately designed and effective to produce reliable data, and whether the Defense Civilian Pay System substantially complies with the requirements of the Federal Financial Management Improvement Act of 1996 (Public Law 104-208) requirements and other applicable Federal and DoD information technology and information assurance policies. This is report Defense Civilian Pay System Controls Placed in Operation and Tests of Operating Effectiveness for the Period October 1, 2010 through April 30, 2011 D-2011-085.

Dec. 16, 2010

Project Announcement: Audit of Information Security Controls Over the Defense Enrollment Eligibility Reporting System

The objective of this audit is to evaluate whether controls have been designed and effectively implemented over the Defense Enrollment Eligibility Reporting System (DEERS) in order to deter and protect sensitive data from compromise by internal and external cyber threats. This is report Improvements Needed to Strengthen the Defense Enrollment Eligibility Reporting System Security Posture DODIG-2012-090.

Dec. 10, 2010

Improving the Accuracy of Defense Finance and Accounting Service Columbus 741 and 743 Accounts Payable Reports

Dec. 6, 2010

Assessment of the Defense Intelligence Operations Coordination Center (DIOCC) (U) (Redacted)

This report is no longer classified and is available for review in the FOIA Reading Room.

Nov. 18, 2010

Endorsement of the Disclaimer of Opinion on the DoD Medicare-Eligible Retiree Health Care Fund FY 2010 Basic Financial Statements

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, please contact Robert J. Moss, Jr., Chief, Trust Fund and Revenue Cycle Management at the Defense Health Agency by phone at (703) 275-6267 or by email at robert.j.moss.civ@mail.mil.