July 29, 2016

Marine Corps Installations National Capital Region-Regional Contracting Office Generally Implemented Recommendations

We determined whether the Marine Corps Regional Contracting Office–National Capital Region implemented the recommendations in Report No. DODIG-2015-095, “Small Business Contracting at Regional Contracting Office–National Capital Region Needs Improvement,” March 20, 2015. On October 6, 2015, the Marine Corps Regional Contracting Office–National Capital Region was renamed as Marine Corps Installations National Capital Region–Regional Contracting Office (MCINCR-RCO). We will use the new name throughout the report.

July 28, 2016

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

We plan to begin the subject audit in August 2016. Our objective is to determine whether Defense Cash Accountability System interface and data accuracy application level controls are effective.

July 26, 2016

U.S. Army Central Support Element-Jordan Did Not Implement Controls to Effectively Maintain Facilities at the Joint Training Center-Jordan DODIG-2016-115

Our objective was to determine whether DoD is effectively maintaining facilities at the Joint Training Center (JTC)–Jordan. JTC is a contingency base occupied by elements of the Jordanian Armed Forces (JAF) and Allied partners. There are two types of U.S.-occupied facilities on JTC: JAF-owned facilities and U.S.-built facilities. The U.S. Army Central Support Element–Jordan (ASE-J) pays a monthly utilization fee for the use of the JAF-owned facilities. In March 2016, the ASE-J and JAF entered into an Implementing Arrangement (IA) to the U.S.-Jordan Acquisition and Cross-Servicing Agreement, which outlined reimbursement for maintenance performed by the JAF for the JAF-owned, U.S.-occupied facilities. However, ASE-J personnel stated the IA did not require JAF to provide maintenance to U.S.-built facilities on JTC.

July 26, 2016

Project Announcement: Audit of Controls Over Afghanistan Ministry of Defense Fuel Contracts (Project No. D2016-D000JB-0172.000)

We plan to begin the subject audit in August 2016. This project is part of a series of audits related to Afghanistan contract oversight. Our objective is to determine whether the Combined Security Transition Command-Afghanistan and the Afghanistan Ministry of Defense (MoD) have established effective controls for oversight of Ministry ofDefense fuel contracts. This is report Combined Security Transition Command-Afghanistan Improved Controls Over U.S.-Funded Ministry of Defense Fuel Contracts, but Further Improvements are Needed DODIG-2017-041.

July 26, 2016

Actions Needed to Improve the Marine Corps, Navy, and Air Force Reporting of Operating Materials and Supplies

We determined whether the Operating Materials and Supplies (OM&S)–Ammunition owned by the Marine Corps, Navy, and Air Force (the other Services) and held by the Army was accurately reported on each Service’s respective financial statements.

July 26, 2016

Army General Fund Adjustments Not Adequately Documented or Supported

We determined whether adjustments made to Army General Fund (AGF) data during the FY 2015 financial statement compilation process were adequately documented and supported. In addition, we assessed the internal controls over the compilation process.

July 25, 2016

Army Officials Did Not Consistently Comply With Requirements for Assessing Contractor Performance DODIG-2016-112

We determined whether Army officials completed comprehensive and timely contractor performance assessment reports (PARs) for nonsystems contracts as required by Federal and DoD policies. This is the third in a series of audits on DoD compliance with policies for evaluating contractor performance.

July 18, 2016

Project Announcement: Audit of Small Business Contracting at the Department of Air Force (Project No. D2016-D000CF-0177.000)

We plan to begin the subject audit in August 2016. Our objective is to determine whether Air Force contracting officials provided small businesses adequate opportunity to be awarded prime contracts. This is report Two Air Force Centers Adequately Considered Small Businesses When Awarding Prime Contracts, but Small Business Subcontracting Needs Improvement DODIG-2017-072.

July 12, 2016

Army Needs Greater Emphasis on Inventory Valuation

We determined whether the Department of the Army properly records Army Working Capital Fund (AWCF) Inventory, Available and Purchased for Resale, at moving average cost (MAC1) within the Logistics Modernization Program (LMP2) system.

July 11, 2016

Project Announcement: U.S. Controlled and Occupied Military Facilities Inspection - Camp Lemonnier, Djibouti (Project No . D2016-DOOOPT-0178.000) Announcement

The Department of Defense Office of Inspector General (DoD OIG) will begin the subject inspection in August 2016. This project relates to the overseas contingency operation, Operation INHERENT RESOLVE, and will be completed in accordance with the Office of Inspector General's oversight responsibilities, as described in Section 81. This is report U.S.‑Controlled and ‑Occupied Military Facilities Inspection – Camp Lemonnier, Djibouti DODIG-2017-087.