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April 3, 2017
Project Announcement: Contract Oversight of the Audit of the FY 2017 DoD Medicare-Eligible Retiree Health Care Fund Basic Financial Statements (Project No. D2017-D000FT-0101.000)
We plan to begin the oversight in April 2017. We contracted with the independent public accounting firm of Kearney & Company, P.C., to audit the DoD Medicare-Eligible Retiree Health Care Fund Basic Financial Statements for fiscal years ended September 30, 2017, and 2016. The objective of the audit is to determine whether the FY 2017 DoD Medicare-Eligible Retiree Health Care Fund financial statements and related notes, are presented fairly, 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 DoD Medicare-Eligible Retiree Health Care Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-017.
Project Announcement: Audit of Small Business Contracting at the Department of the Army (Project No. D2017-D000CF-0118.000)
We plan to begin the subject audit in April 2017. Our objective is to determine what actions the Army contracting officials took to ensure prime contractors met their small business subcontracting goals. This is report Small Business Subcontracting at Two Army Contracting Command Locations DODIG-2018-086.
Project Announcement: Audit of Brand Name and Generic Prescription Pharmaceuticals Procured by the DoD (Project No. D2017-D000AH-0120.000)
We plan to begin the subject audit in April 2017. Our objective is to determine whether the Defense Logistics Agency Troop Support managed its Pharmaceutical Prime Vendor Program to effectively control health care costs for the DoD.
March 31, 2017
Two Air Force Centers Adequately Considered Small Businesses When Awarding Prime Contracts, but Small Business Subcontracting Needs Improvement DODIG-2017-072
We determined whether Air Force Life Cycle Management Center (AFLCMC) and Air Force Nuclear Weapons Center (AFNWC) contracting officials provided small businesses adequate opportunity to be awarded prime contracts.
March 30, 2017
Project Announcement: Attestation of Department of State Funds Transferred to the DoD for Human Immunodeficiency Virus (HIV)/Acquired Immune Deficiency Syndrome (AIDS) Prevention (Project No. D2017-D000FT-0100.000)
We plan to begin the subject reviewin April 2017. Our objective is to determine whether the DoD used the funds transferred from Department of State to support efforts for the prevention, treatment, and control of and research on HIV/AIDS. We will perform sufficient work to express a conclusion and provide negative assurance regarding the use of funds by DoD on HIV/AIDS prevention. To provide negative assurance, the procedures we perform will be limited primarily to inquiries and analytical procedures. We are performing this review in accordance with Public Law 114-113, “Consolidated Appropriations Act, 2016,” which states the Inspector General of each agency receiving funds shall perform periodic program and financial audits of the use of such funds. This is report Independent Auditor’s Report of Department of State Funds Transferred to DoD for Human Immunodeficiency Virus/Acquired Immune Deficiency Syndrome Prevention DODIG-2017-120.
March 28, 2017
Project Announcement: Audit of Controls Over the Defense Threat Reduction Agency Cooperative Threat Reduction Contract in the U.S. Pacific Command Area of Responsibility (Project No. D2017-D000RA-0116.000)
We plan to begin the subject audit in April 2017. This audit was included in our 2017 annual audit oversight plan. Our objective is to determine whether the Defense Threat Reduction Agency adequately monitored contractor performance and conducted sufficient invoice reviews for goods and services provided under the Cooperative Threat Reduction contract HDTRAl-11-D-0007. This is report Defense Threat Reduction Agency Cooperative Threat Reduction Contract in the U.S. Pacific Command Area of Responsibility DODIG-2018-064.
March 23, 2017
Project Announcement: Audit of the Defense Commissary Agency's Fresh Produce Contract for Japan and South Korea (Project No. D2017-D000AJ-0115.000)
We plan to begin the subject audit in March 2017. We are announcing this audit in response to a request contained in House Report 114-537 to accompany H.R. 4909, the National Defense Authorization Act for FY 2017. This is report Defense Commissary Agency’s Purchases of Fresh Produce for Japan and South Korea DODIG-2018-072.
Project Announcement: Audit of the Defense Commissary Agency’s Oversight of the Fresh Produce Contract in Japan and South Korea (Project No. D2017-D000AJ-0114.000)
We plan to begin the subject audit in March 2017. Our objective is to determine whether Defense Commissary Agency officials are providing effective oversight of the fresh fruits and vegetable contract for Japan and South Korea in accordance with Federal and DoD contracting policies. This is report Defense Commissary Agency Oversight of Fresh Produce Contracts in Japan and South Korea DODIG-2018-078.
Ineffective Fund Balance With Treasury Reconciliation Process for Army General Fund DODIG-2017-069
We determined whether the Defense Finance and Accounting Service–Indianapolis (DFAS-IN), in coordination with the Army, effectively reconciled the Fund Balance With Treasury (FBWT) between the Army General Fund (AGF) and the Treasury records.
March 16, 2017
Strategic Plan Needed for Navy Financial Management Systems DODIG-2017-068
We determined whether the Department of the Navy (Navy) has developed and implemented an adequate information technology strategy to efficiently manage its financial systems, and identified the costs associated with maintaining and upgrading its financial systems.