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Keyword: dod OR dmag

Sept. 10, 2015

Audit of the Army's Management of Relocatable Buildings (Project No. D2015-D000CG-0254.000)

We plan to begin the subject audit in September 2015. This audit is being conducted in response to allegations to the Defense Hotline. Our objective is to determine whether the Army is properly using relocatable buildings in accordance with appropriate Federal and DoD policies. This is report Army Officials Need to Improve the Management of Relocatable Buildings DODIG-2017-057.

Sept. 9, 2015

Summary Report: DoD Information Technology Contracts Awarded Without Competition Were Generally Justified

Our objective was to determine whether DoD information technology (IT) contracts issued without competition were properly justified. This report is the fifth and final report in a series of audits on IT contracts issued without competition. We nonstatistically selected for review 232 of 602 contracts valued (including options) at $1.4 billion.

Sept. 8, 2015

Project Announcement: Audit of DoD Oversight of AbilityOne Contracts (Project No. D2015-D000CG-0257.000)

We plan to begin the subject audit in September 2015. This audit is being conducted in response to a request by the Senate Armed Services Committee. Our objective is to determine whether DoD effectively provided oversight of AbilityOne contracts. This is report DoD Generally Provided Effective Oversight of AbilityOne® Contracts DODIG-2016-097.

Sept. 8, 2015

Project Announcement: Audit of the DoD Closing Package Financial Statements for Fiscal Years Ending September 30, 2015, and September 30, 2014 (Project No. D2015-D000FE-0256.000)

We plan to begin the subject audit in September 2015. This audit is required by Office of Management and Budget Bulletin 15-02, "Audit Requirements for Federal Financial Statements," August 4 , 2015. This is report Independent Auditor's Report on the Department of Defense FY 2015 and FY 2014 Closing Package Financial Statements DODIG-2016-022.

Sept. 8, 2015

Project Announcement: Audit of DoD Contractor’s Reporting and Investigating of Cyber Incidents (Project No. D2015-D000RB-0249.000)

We plan to begin the subject audit in September 2015. Our objective is to determine whether DoD contractors are reporting and investigating cyber incidents in accordance with DoD requirements.

Sept. 4, 2015

Controls Over the Al Udeid Air Base Military Construction Cost Estimation Process Need Improvement

Our audit objective was to evaluate DoD’s requirements development process for Military Construction (MILCON) projects at Al Udeid Air Base (AUAB), Qatar.

Aug. 27, 2015

Plans for Assessing Contractor Performance for the Camp Lemonnier Base Operations Support Contract Needed Improvement (Redacted)

Our objective was to determine whether DoD officials were effectively administering the base operations support contract at Camp Lemonnier, Djibouti, (CLDJ) Africa. Specifically, we determined the adequacy of the plans developed for assessing contractor performance.

Aug. 24, 2015

Project Announcement: Audit of Acquisition Cross-Service Agreements in Southwest Asia (Project No. D2015-D000CN-0240.000)

We plan to begin the subject audit in August 2015. This project relates to the overseas contingency operation, Operation Inherent Resolve, and will be completed in accordance with the DoD Office of Inspector General's oversight responsibilities, as described in Section of the Inspector General Act of 1978, as amended. This is report DoD Components Did Not Properly Use the Acquisition and Cross Service Agreement Automated Tracking and Reporting System DODIG-2016-067.

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