Results:
Keyword: Vandenberg OR AFB OR FOIA OR DOD OR Assessment OR Space OR Launch OR Failures

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.

April 28, 2017

Project Announcement: Audit of the Accuracy of Data in the Secret Internet Protocol Router Network Informalion Technology Registry (Project No. D2017-D000RD-0134.000)

We plan to begin the subject audit in May 2017. Our objective is to determine whether DoD Components are recording accurate information technology data in the Secret Internet Protocol Router Network Information Technology Registry. This is report DoD Information Technology System Repositories DODIG-2018-154.

April 28, 2017

Project Announcement: Followup Audit on Report No. DODIG-2012-090, "Improvements Needed to Strengthen the Defense Enrollment Eligibility Reporting System Security Posture" (Project No. D2017-D000RD-0137.000)

We plan to begin the subject audit in May 2017. Our objective is to determine whether the Defense Manpower Data Center effectively implemented corrective actions to remediate physical and cybersecurity weaknesses identified in Report No. DODIG-2012-090 "Improvements Needed to Strengthen the Defense Enrollment Eligibility Reporting System Security Posture." The audit report contained 32 recommendations addressing weaknesses in how Defense Manpower Data Center personnel implemented 33 DoD Information Assurance Certification and Accreditation Process controls for protecting the Defense Enrollment Eligibility Reporting System from internal and external cyber threats. This is report Followup Audit: The Defense Enrollment Eligibility Reporting System Security Posture DODIG-2018-096.

April 24, 2017

Project Announcement: Audit of the Department of the Army Working Capital Fund Basic Financial Statements for Fiscal Years Ending September 30, 2017, and September 30, 2016 (Project No. D2017-D000FI-0130.000)

We plan to begin the subject audit in April 2017. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the Department of the Army Working Capital Fund Basic Financial Statements. Our objective is to determine whether the Army Working Capital Fund Basic Financial Statements as of September 30, 2017, and September 30, 2016, taken as a whole, were presented fairly, in all material respects, and in conformity with accounting principles generally accepted in the United States of America. In addition, we will determine whether these principles were consistently applied. We will review the Army Working Capital Fund Consolidated Balance Sheet as of September 30, 2017, and September 30, 2016, and the related Consolidated Statement of Net Cost, Consolidated Statement of Changes in Net Position, Combined Statement of Budgetary Resources, and related notes. We will also review the Required Supplementary Information and Other Accompanying Information. In addition, we will review internal controls related to the reliability of financial reporting and compliance with laws and regulations that apply to these financial statements. This is report Independent Auditor's Report on the Army Working Capital Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-011.

April 24, 2017

Project Announcement: Audit of the Department of the Air Force General Fund Basic Financial Statements for Fiscal Years Ending September 30, 2017, and September 30, 2016 (Project No. D2017-D000FT-0132.000)

We plan to begin the subject audit in April 2017. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the Department of the Air Force General Fund Basic Financial Statements. Our objective is to determine whether the Air Force General Fund Basic Financial Statements as of September 30, 2017, and September 30, 2016, taken as a whole, were presented fairly, in all material respects, and in conformity with accounting principles generally accepted in the United States of America. In addition, we will determine whether these principles were consistently applied. We will review the Air Force General Fund Consolidated Balance Sheet as of September 30, 2017, and September 30, 2016, the related Consolidated Statement of Net Cost, Consolidated Statement of Changes in Net Position, Combined Statement of Budgetary Resources, and related footnote disclosures. We will also review the Required Supplementary Stewardship Information, Required Supplementary Information, and Other Accompanying Information. In addition, we will review internal controls related to the reliability of financial reporting and compliance with laws and regulations that apply to these financial statements. This is report Independent Auditor’s Report on the Air Force General Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-014.

April 24, 2017

Project Announcement: Audit of the Department of the Air Force Working Capital Fund Basic Financial Statements for Fiscal Years Ending September 30, 2017, and September 30, 2016 (Project No. D2017-D000FT-0133.000)

We plan to begin the subject audit in April 2017. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the Department of the Air Force Working Capital Fund Basic Financial Statements. Our objective is to determine whether the Air Force Working Capital Fund Basic Financial Statements as of September 30, 2017, and September 30, 2016, taken as a whole, were presented fairly, in all material respects, and in conformity with accounting principles generally accepted in the United States of America. In addition, we will determine whether these principles were consistently applied. We will review the Air Force Working Capital Fund Consolidated Balance Sheet as of September 30, 2017, and September 30, 2016, the related Consolidated Statement of Net Cost, Consolidated Statement of Changes in Net Position, Combined Statement of Budgetary Resources, and the related footnote disclosures. We will also review the Required Supplementary Information and Other Accompanying Information. In addition, we will review internal controls related to the reliability of financial reporting and compliance with laws and regulations that apply to these financial statements. This is report Independent Auditor’s Report on the Air Force Working Capital Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-015.

April 24, 2017

Project Announcement: Audit of the Department of the Navy, Navy Working Capital Fund Basic Financial Statements for Fiscal Years Ending September 30, 2017, and September 30, 2016 (Project No. D2017-D000FS-0106.000)

We plan to begin the subject audit in April 2017. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the Department of the Navy, Navy Working Capital Fund Basic Financial Statements. Our audit objective is to determine whether the Department of the Navy, Navy Working Capital Fund Basic Financial Statements as of September 30, 2017, and September 30, 2016, taken as a whole, were presented fairly, in all material respects, and in conformity with accounting principles generally accepted in the United States of America.

April 24, 2017

Project Announcement: Audit of the Department of the Navy General Fund Basic Financial Statements for Fiscal Years Ending September 30, 2017, and September 30, 2016 (Project No. D2017-D000FS-0105.000)

We plan to begin the subject audit in April 2017. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the Department of the Navy General Fund Basic Financial Statements. Our audit objective is to determine whether the Department of the Navy General Fund Basic Financial Statements as of September 30, 2017, and September 30, 2016, taken as a whole, were presented fairly, in all material respects, and in conformity with accounting principles generally accepted in the United States of America.

April 24, 2017

Project Announcement: Audit of the Department of the Army General Fund Basic Financial Statements for Fiscal Years Ending September 30, 2017, and September 30, 2016 (Project No. D2017-D000FI-0131.000)

We plan to begin the subject audit in April 2017. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the Department of the Army General Fund Basic Financial Statements. Our audit objective is to determine whether the Army General Fund Basic Financial Statements as of September 30, 2017, and September 30, 2016, taken as a whole, were presented fairly, in all material respects, and in conformity with accounting principles generally accepted in the United States of America. This is report Independent Auditor's Report on the Army General Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-013.

April 19, 2017

Assessment of U.S. and Coalition Plans and Efforts to Train, Advise, Assist, and Equip the Iraqi Counterterrorism Service and the Iraqi Special Operations Forces DODIG-2017-074

To assess U.S. and Coalition efforts to train, advise, assist, and equip the Iraqi Counterterrorism Service (CTS) and the Iraqi Special Operations Forces 1 in support of operations against the Islamic State of Iraq and Syria.

  • Office of Inspector General, United States Department of Defense, 4800 Mark Center Drive, Alexandria, VA 22350-1500