Oct. 14, 2016

Summary Report - Inspections of DoD Facilities and Military Housing and Audits of Base Operations and Support Services Contracts DODIG-2017-004

In this report, we summarize and analyze previous DoD Office of Inspector General (DoD OIG) health and safety inspections of DoD-occupied facilities and military housing.

Oct. 12, 2016

Consolidation Needed for Procurements of DoD H-60 Helicopter Spare Parts DODIG-2017-002

We determined whether DoD was effectively managing the procurement of H-60 helicopter (H-60) spare parts. The Army, Navy, Air Force, and U.S. Special Operations Command all fly different versions of the H-60 for troop transport and personnel recovery.  We reviewed H-60 spare parts procured on 2,136 DoD contracts and purchase orders from February 2015 through January 2016. During this time, DoD procured 10,047 unique spare parts.  DoD spent at least $394.9 million on H-60 spare parts.

Oct. 11, 2016

Project Announcement: Audit of Marine Corps Use of Utility Energy Service Contracts (Project No. D2017-D000CI-0005.000)

We plan to begin the subject audit in October 2016. We are conducting this audit in response to allegations made to the Defense Hotline. Our objective is to determine whether the contracts and task orders related to the Utility Energy Services Contract were properly awarded and administered. This is report Naval Facilities Engineering Command Southwest and Marine Corps Base Camp Pendleton Officials’ Use of Utility Energy Services Contracts DODIG-2017-125.

Oct. 11, 2016

Announcement Letter to RAND of (Project No. D2017-DAPOSA-0026.000)

As the Federal cognizant agency for the RAND Corporation, we will be performing a quality control review of the Office of Management and Budget (OMB) Circular A-133 audit for the fiscal year ended September 27, 2015. This is report Quality Control Review of the PricewaterhouseCoopers LLP FY 2015 Single Audit of the RAND Corporation DODIG-2017-084.

Oct. 11, 2016

Announcement letter to PwC of (Project No. D2017‐DAPOSA‐0026.000)

As the Federal cognizant agency for the RAND Corporation, we will be performing a quality control review of the Office of Management and Budget (OMB) Circular A-133 audit for the fiscal year ended September 27, 2015.

Oct. 7, 2016

Project Announcement: Contract Audit Follow-Up Monitoring (Project No. D2017-DAPOCF-0033.000)

In accordance with the Inspector General Act of 1978, as amended, we established the subject project for all contract audit follow-up inquiries or information we request from the DoD Components in FY 2017 that are not identified to a specific project.

Oct. 5, 2016

Project Announcement: Audit of Navy Leases for Energy Production Projects (Project No. D2017-D000CI-0004.000)

We plan to begin the subject audit in October 2016. This is the second in a series of audits related to leases supporting energy production We are conducting the series in response to an allegation reported to the Defense Hotline. This is report Navy Leases for Energy Production Projects (Redacted) DODIG-2017-109.

Oct. 3, 2016

Project Announcement: Termination of the Audit of Defense Cash Accountability System Interface and Data Accuracy Application Level Controls (Project No. D2016-D000FS-0174.000)

We announced the subject audit on July 28, 2016. The objective was to determine whether Defense Cash Accountability System interface and data accuracy application level controls are effective.

Oct. 3, 2016

Project Announcement: Examination of the Defense Logistics Agency’s DoD Chief Financial Officer’s Statistical Sample Inventory Program (Project No. D2016-D000FI-0204.000)

We plan to begin the subject examination in September 2016. The Defense Logistics Agency (DLA) asserted that the physical inventory results reported to the Military Services through the FY 2016 Chief Financial Officer’s Inventory Results were complete and accurate as of the date of the physical inventory execution. This is report Independent Auditor’s Report on the Examination of the Defense Logistics Agency’s DoD Chief Financial Officer’s Statistical Sample Inventory Program DODIG-2017-115.

Oct. 3, 2016

Project Announcement: Oversight of the Audit of the FY 2017 Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements (Project No. D2016-D000FE-0210.000)

The subject oversight will begin immediately. We contracted with the independent public accounting firm of Ernst and Young LLP to audit the FY 2017 Defense Logistics Agency (DLA) National Defense Stockpile Transaction Fund Financial Statements. This is report Transmittal of the Disclaimer of Opinion on the Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements and Related Footnotes for FY 2017 DODIG-2018-053.