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Sept. 8, 2016
Evaluation of the Integrated Tactical Warning/Attack Assessment Ground-Based Radars (Classified) DODIG-2016-133
The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.
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.
Project Announcement: Audit of Contingency Planning for DoD Information Systems (Project No. D2016-D000RB-0184.000)
We plan to begin the subject audit in August 2016. Our objective is to determine whether DoD components adequately plan for the recovery of information systems and data after emergencies, system failures, or disasters.
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.
Aug. 30, 2016
U.S. Army Contracting Command-Redstone Arsenal and U.S. Army Medical Research Acquisition Activity ProperlyAwarded and AdministeredFirm-fixed-price Level-of-effort Term Contract Actions DODIG-2016-132
We determined whether Army Contracting Command-Redstone Arsenal (ACC-RA) and U.S. Army Medical Research Acquisition Activity (USAMRAA), officials properly awarded and administered firm-fixed-price level-of-effort term contracts in accordance with Federal and DoD regulations and policies.
Designation of Contracting Officer's Representatives and Oversight Framework Could Be Improved for Contracts in Afghanistan DODIG-2016-131
We determined whether contracting officer’s representatives (CORs) were properly appointed and trained, and were able to effectively perform their oversight responsibilities for contracts performed in Afghanistan.
DoD Officials Did Not Take Appropriate Action When Notified of Potential Travel Card Misuse at Casinos and Adult Entertainment Establishments DODIG-2016-127
We determined whether DoD cardholders who used Government travel cards at casinos and adult entertainment establishments for personal use sought or received reimbursement for their charges.
Aug. 29, 2016
NSA Should Take Additional Steps in Its Privileged Access-Related Secure-the-Net Initiatives DODIG-2016-129
This report is no longer classified. To review the report see the FOIA reading room.
Aug. 25, 2016
The Navy Needs More Comprehensive Guidance for Evaluating and Supporting Cost-Effectiveness of Large Scale Renewable Energy Projects (Redacted) DODIG-2016-130
Our audit objective was to determine whether the U.S. Navy was adequately assessing the cost-effectiveness of large‑scale renewable energy projects in the U.S. Pacific Command area of responsibility.
Improvements Needed in Managing the Other Defense Organizations' Suspense Accounts DODIG-2016-126
We determined whether DoD had controls in place to record Other Defense Organizations’ (ODO) (Treasury Index 97) suspense account balances on the proper component-level financial statements. In addition, we determined whether the accounts were being used for their intended purpose and that transactions were resolved in a timely manner.