March 23, 2017

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 17, 2017

Project Announcement: Assessment of U.S. and Coalition Efforts to Train, Advise, Assist, and Equip the Iraqi Federal Police (Project No. D2017-D00SPO-0117.000)

We plan to begin the subject assessment immediately.

March 16, 2017

Navy Inaccurately Reported Costs for Operation Freedom’s Sentinel in the Cost of War Reports DODIG-2017-067

We determined the accuracy of the Navy’s obligations and disbursements supporting Operation Freedom’s Sentinel (OFS), as reported, for select Navy appropriations, in the Cost of War (CoW) report.

March 15, 2017

Project Announcement: Audit of Access to Care at Selected Military Treatment Facilities (Project No. D2017-D000CJ-0104.000)

We plan to begin the subject audit in March 2017. Our objective is to determine whether the DoD is meeting access to care standards for acute and routine appointments at selected military treatment facilities. This is report Access to Care at Selected Military Treatment Facilities DODIG-2018-111.

March 14, 2017

Army Did Not Support Business Case Analysis Recommending Transition of Human Immunodeficiency Virus Testing (Redacted) DODIG-2017-066

We determined whether the Army supported its decision to transition Human Immunodeficiency Virus (HIV) testing from a contracted service to an in-house capability.1 In addition, we reviewed the Navy’s testing plans.

March 14, 2017

The Army Needs to Improve Processes for Single-Award, Indefinite-Delivery Indefinite-Quantity Contracts DODIG-2017-065

We determined whether the U.S. Army’s single-award, indefinite-delivery indefinite-quantity (IDIQ) contracts were properly justified.

March 13, 2017

Project Announcement: Audit of DoD’s Compliance With the Digital Accountability and Transparency Act of 2014 (Project No. D2017-D000FE-0109.000)

We plan to begin the subject audit in March 2017. We are conducting this audit to determine DoD’s compliance with Public Law 113-101, “Digital Accountability and Transparency Act of 2014. ”Our objectives are to assess: (1) the completeness, timeliness, quality, and accuracy of fiscal year 2017, second quarter financial and award data submitted for publication on USASpending.gov and (2) the Federal agency implementation and use of the Government-wide financial data standards established by the Office of Management and Budget and the U.S. Treasury. This is report DoD Compliance With the Digital Accountability and Transparency Act of 2014 DODIG-2018-020.

March 13, 2017

Project Announcement: Agreed-Upon Procedures for Reviewing the FY 2017 Civilian Payroll Withholding Data and Enrollment Information (Project No. D2017-D000FP-0099.000)

We plan to begin the subject audit in March 2017. The Office of Management and Budget Bulletin No. 15-02, “Audit Requirements for Federal Financial Statements,” August 4, 2015, requires that we perform certain agreed-upon procedures on DoD payroll and personnel files. This is report Independent Auditor’s Report on the Agreed-Upon Procedures for Reviewing the FY 2017 Civilian Payroll Withholding Data and Enrollment Information DODIG-2017-124.

March 10, 2017

The Defense Health Agency Improperly Paid for Autism-Related Services to Selected Companies in the TRICARE South Region DODIG-2017-064

Our objective was to determine whether the DoD appropriately paid for autism services in the TRICARE South Region.

March 10, 2017

Project Announcement: Review of the FY 2017 Military Retirement Fund Basic Financial Statements Audit (Project No. D2017-D000FP-0107.000)

We plan to begin the subject review in March 2017. We have contracted with the independent public accounting firm of Kearney and Company to audit the Military Retirement Fund Basic Financial Statements for FY 2017. This is report Transmittal of the Independent Auditor's Report on the DoD Military Retirement Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-012.