Feb. 17, 2017

Project Announcement: Audit of Controls Over the Base Operations Support Services Contract in Guam (Project No. D2017-D000RA-0086.000)

We plan to begin the subject audit in February 2017. Our objective is to determine whether the Naval Facilities Engineering Command Pacific adequately monitored contractor performance and conducted sufficient invoice reviews for goods and services provided under the Base Operations Support Services Contract in Guam. This is report Controls Over the Guam Base Operations Support Services Contract DODIG-2018-106.

Feb. 17, 2017

U.S. European Command Needs to Improve Oversight of the Golden Sentry Program (Redacted) DODIG-2017-056

We determined whether U.S. European Command (USEUCOM) was effectively conducting enhanced end-use monitoring (EEUM) to ensure that defense articles transferred by the U.S. Government to foreign countries are used in accordance with the transfer agreement terms and conditions.

Feb. 16, 2017

Army Officials Need to Improve the Management of Relocatable Buildings DODIG-2017-057

We determined whether the Army is properly using relocatable buildings in accordance with Federal and DoD policies at four Army installations.

We performed this audit in response to DoD hotline allegations related to the misuse of relocatable buildings throughout the DoD.

Feb. 16, 2017

Lead Inspector General for Operation Freedom's Sentinel | Quarterly Report to the United States Congress | October 1, 2016 - December 31, 2016

Feb. 14, 2017

Evaluation of Military Criminal Investigative Organizations' Adult Sexual Assault Investigations DODIG-2017-054

We evaluated 378 Military Criminal Investigative Organizations’ (MCIO) adult sexual assault investigations opened on or after January 1, 2014, and completed on or before December 31, 2015, to determine whether the MCIOs completed investigations as required by DoD, Military Service, and MCIO guidance.

Feb. 10, 2017

Project Announcement: Evaluation of Department of Defense Compliance with Criminal History Data Reporting Requirements (Project No. 2017C002)

The Office of the Inspector General will evaluate offender criminal history data reporting requirements in Department of Defense Instruction (DoDI) 5505.11, "Fingerprint Card and Final Disposition Report Submission Requirements," July 21, 2014, incorporating change 1, effective October 31, 2014.

Feb. 9, 2017

Evaluation of Defense Contract Management Agency Contracting Officer Actions on Defense Contract Audit Agency Incurred Cost Audit Reports DODIG-2017-055

We evaluated the appropriateness of Defense Contract Management Agency (DCMA) actions on Defense Contract Audit Agency (DCAA) findings reported in 22 incurred cost audit reports.

Feb. 9, 2017

Project Announcement: Audit of the Treasury Index 97 Cash Management Report (Project No. D2017-D000FP-0085.000)

We plan to begin the subject audit in February 2017. Our objective is to determine whether the Treasury Index 97 Cash Management Report is complete, accurate, and supported by the details necessary to perform Fund Balance With Treasury reconciliations. This is report The Treasury Index 97 Cash Management Report DODIG-2018-120.

Feb. 7, 2017

The Air Force Did Not Adequately Determine or Document Fair and Reasonable Prices for Lot 7 Sole-Source Initial Spare Partsfor the C-5 Aircraft DODIG-2017-053

We determined whether the Air Force Life Cycle Management Center (AFLCMC) purchased sole-source C-5 Reliability Enhancement and Re-Engining Program spare parts from Lockheed Martin Aeronautics Company (LM Aero) at fair and reasonable prices.

Feb. 6, 2017

Project Announcement: Contract Oversight of the Audit of the U.S. Army Corps of Engineers–Civil Works Basic Financial Statements and Defense Logistics Agency’s Sub-Allotted Funds Financial Statements for Fiscal Years Ending September 30, 2017, and September 30, 2016 (Project No. D2017-D000FI-0084.0)

The planned oversight will begin in February 2017. We contracted with the independent public accounting firm of KPMG, LLP, to audit the U.S. Army Corps of Engineers–Civil Works Basic Financial Statements and the Defense Logistics Agency’s Sub-Allotted Funds Financial Statements for Fiscal Years Ending September 30, 2017, and September 30, 2016. This is report Transmittal of Independent Auditor's Report on the United States Army Corps of Engineers, Civil Works, FY 2017 and FY 2016 Basic Financial Statements DODIG 2018-022.