Results:
Keyword: Defense OR Contract OR Management OR Agency OR contract OR modifications

Sept. 27, 2016

Project Announcement: Quality Control Review of the Defense Logistics Agency Audit Organization (Project No. D2016-DAPOIA-0223.000)

The Office of the Assistant Inspector General for Audit Policy and Oversight will begin the subject review in October 2016. The Government Auditing Standards require that an audit organization performing government audits have an appropriate internal quality control system and undergo an external quality control review every three years by an organization that is independent of the organization being reviewed. This is report External Peer Review Report on the Defense Logistics Agency Audit Organization DODIG-2017-086.

Sept. 22, 2016

Project Announcement: Follow-up on DoD OIG Report No. DODIG-2014-121, Military Housing Inspections - Japan (Project No. D2016-D000PT-0171.000

The Department of Defense Office of Inspector General (DoD OIG) will begin the follow-up Military Housing Inspections - Japan in September 2016. The objective of this follow-up is to determine whether adequate management actions have been taken on the subject report's agreed-upon findings and recommendations. This is report Followup Evaluation on DoD Office of Inspector General Report No. DODIG-2014-121, "Military Housing Inspection-Japan," September 30, 2014 DODIG-2017-118.

Sept. 21, 2016

Project Announcement: Assessment of DoD's Response to the August 2014 Final Report to the Secretary of Defense, Military Health System Review, Quality of Care (Project No. D2016-D00SPO-0222.000)

We plan to begin the subject assessment in September 2016. Our objectives are to:

•  Determine if DoD's initial response to the August 2014 Military Health System (MHS) Review Final Report to the Secretary of Defense demonstrated an improvement in the quality of care of those military treatment facilities identified as "underperforming." This is report The DoD’s Response to the Quality of Care Elements in the 2014 Military Health System Review DODIG 2018-067.

Sept. 14, 2016

The Army Did Not Implement Effective Controls To Maintain Visibility and Accountability of Iraq Train and Equip Fund Equipment DODIG-2016-134

We determined whether the Army had effective controls for processing and transferring Iraq Train and Equip Fund (ITEF) equipment to the Government of Iraq. This is the third in a series of audits on property accountability in support of Operation Inherent Resolve.

Sept. 13, 2016

Project Announcement: Audit of the Supply Chain Risk Management for the Ballistic Missile Defense System at the Missile Defense Agency (Project No. D2016-D000AG-0215.000)

We plan to begin the subject audit in September 2016. This audit is in response to a congressional request and a legislative requirement contained in House Report 114-537, to accompany H.R. 4909, the National Defense Authorization Act for Fiscal Year 2017. This is report The Missile Defense Agency Can Improve Supply Chain Security for the Ground-Based Midcourse Defense System DODIG-2017-076.

Sept. 7, 2016

Project Announcement: Termination of the Contract Oversight for the Audit of the FY 2015 United States Marine Corps Schedule of Budgetary Activity (Project No. D2015-D000FT-0258.000)

We announced the subject audit on September 9, 2015. The Secretary of the Navy requested this audit. We contracted with the independent public accounting firm of CliftonLarsonAllen to audit the FY 2015 United States Marine Corps (USMC) Schedule of Budgetary Activity (the Schedule).

Sept. 1, 2016

Project Announcement: Audit of the DoD Closing Package Financial Statements for Fiscal Years Ending September 30, 2016, and September 30, 2015 (Project No. D2016-D000FE-0212.000)

We plan to begin the subject audit in September 2016. This audit is required by Office of Management and Budget Bulletin 15-02, “Audit Requirements for Federal Financial Statements,” August 4, 2015.

Sept. 1, 2016

Project Announcement: Audit of the Defense Information Systems Agency's Software Management Process (Project No. D2016-D000RD-0185.000)

We plan to begin the subject audit in August 2016. We are conducting this audit in response to DoD Hotline allegations. Our objective is to detennine whether the Defense Information Systems Agency complied with Federal and DoD mandatory processes for software lifecycle management. This is report 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 DODIG-2017-073.