April 17, 2017

Project Announcement: Audit of the Completeness and Accuracy of the U.S. Aimy Corps of Engineers Improper Payment Estimates as Reported in the FY 2016 DoD Agency Financial Report (Project No. D2017-DOOOCL-0128.000)

We plan to begin the subject audit in April 2017. Our objective is to determine whether the U.S. Army Corps of Engineers used a complete universe of payments and accurately identified improper payments when reporting improper payment estimates in the FY 2016 DoD Agency Financial Report for the commercial pay and travel pay programs.

April 13, 2017

Project Announcement: Summary of DoD Cybersecurity Weaknesses Identified in Reports Issued from July 1, 2016, Through June 30, 2017 (Project No. D2017-D000RB-0126.000)

We plan to begin the subject project in April 2017. Our objective is to summarize the cybersecurity weaknesses identified in unclassified reports and testimonies issued by the DoD audit community and the Government Accountability Office between July 1, 2016, and June 30, 2017. The summary will support our response to requirements in Public Law 106-531, "Reports Consolidation Act of 2000," section 3516(d), November 22, 2000, and Public Law 113-283, "Federal Information Security Modernization Act of 2014," section 3555, December 18, 2014. This is report DoD Cybersecurity Weaknesses Identified in Reports Issued and Testimonies From July 1, 2016, Through June 30, 2017 DODIG-2018-126.

April 7, 2017

Defense Information Systems Agency Officials Complied With Federal and DoD Policies for Managing the Defense Collaboration Services but Need to Obtain a Full Authorization to Operate (Redacted) DODIG-2017-073

We determined whether the Defense Information Systems Agency (DISA) complied with Federal and DoD mandatory processes for software life cycle management of the Defense Collaboration Services (DCS).

April 4, 2017

Project Announcement: Audit Followup on the Department of the Navy's Triannual Review and New Triannual Review Requirements for Commitments, Unliquidated Obligations, Accounts Payable, Accounts Receivable, and Unfilled Customer Orders (Project No. D2017-D000FS-0123.000)

We plan to begin the subject audit in April 2017. Our objective is to determine whether the Department of the Navy has effectively implemented the corrective actions for open recommendations in DODIG Report No. DODIG-2015-127, “Triannual Review Processes Need Improvement at Three Naval Budget Submitting Offices,” May 18, 2015 and DODIG-2015-072,“Improvements Needed for Navy's Triannual Review,” January 22, 2015. We will also determine whether the Department of the Navy triannual review is effective and performed in accordance with DoD Financial Management Regulations. This is report Followup Audit: Prior Recommendations to the Department of Navy Regarding the Triannual Review Process for Financial Transactions DODIG-2018-085.

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.

April 3, 2017

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

Assessment of DoD Voting Assistance Programs for Calendar Year 2016 DODIG-2017-071

The objective of this project was to report on the effectiveness and level of compliance of DoD Voting Assistance Programs (VAP) based on their respective Service Inspector General (IG) annual reviews, and to review the National Guard Bureau’s VAP.

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 23, 2017

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.

March 23, 2017

Evaluation of the National Airborne Operations Center Mission Sustainment and Modernization (Classified) DODIG-2017-070

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