Results:
Keyword: تطوير OR كانافارو OR 106

Feb. 12, 2019

Accounting and Financial Reporting for the Military Housing Privatization Initiative DODIG-2019-056

We determined whether the DoD Military Housing Privatization Initiative (MHPI) program was properly accounted for in DoD financial and property systems and reported in the FY 2017 DoD Agency-Wide Financial Statements. The DoD Deputy Chief Financial Officer (DCFO) requested this audit on May 26, 2017.

Dec. 10, 2018

Security Controls at DoD Facilities for Protecting Ballistic Missile Defense System Technical Information DODIG-2019-034

We determined whether DoD Components implemented security controls and processes at DoD facilities to protect ballistic missile defense system (BMDS) technical information on classified networks from insider and external cyber threats.

Aug. 16, 2018

Hotline Allegations Regarding the Acceptance and Testing of the MQ-9 Reaper Aircraft DODIG-2018-146

We evaluated a Defense Hotline complaint regarding the acceptance and testing of the MQ 9 Reaper aircraft.

May 8, 2018

Project Announcement: Summary of DoD Cybersecurity Reports Issued and Testimonies Made from July 1, 2017, Through June 30, 2018 (Project No. D2018-D000CP-0150.000)

We plan to begin the subject audit in May 2018. Our objective is to ( 1) summarize cybersecurity reports issued and testimonies made by the DoD audit community and the Government Accountability Office between July 1, 2017, and June 30, 2018, (2) identify gaps in audit coverage based on the five functions of the National Institute of Standards and Technology Cybersecurity Framework, and (3) identify Cybersecurity risk areas for DoD management to address. The summary will support our response to requirements in Public Law 106-531, "Reports Consolidation Act of 2000," Section 3516(d), November 22, 2000, and Public Law 113-283, "Federal Information Security Modernization Act of 2014," Section 3555, December 18, 2014. This is report Summary of Reports Issued Regarding Department of Defense Cybersecurity From July 1, 2017, Through June 30, 2018 DODIG-2019-044.

April 16, 2018

Controls Over the Guam Base Operations Support Services Contract DODIG-2018-106

We determined whether the Naval Facilities Engineering Command (NAVFAC) Pacific adequately monitored contractor performance and conducted sufficient invoice reviews for goods and services provided under the Base Operations Support Services (BOSS) contract in Guam.

Feb. 22, 2018

Project Announcement: Audit of Logical and Physical Access Controls for Protecting Ballistic Missile Defense System Technical Information at DoD Facilities (Project No. D2018-D000CR-0106.000)

We plan to begin the subject audit in February 2018. We are announcing this audit in response to a congressional request in a classified annex to the National Defense Authorization Act of FY 2017. This is the second and final audit related to the FY 2017 congressional request on protecting ballistic missile defense system technical information. Our objective is to determine whether the DoD Components implemented effective security controls and processes at DoD facilities to protect classified and unclassified Ballistic Missile Defense System technical information from internal and external cyber threats. This is report Security Controls at DoD Facilities for Protecting Ballistic Missile Defense System Technical Information DODIG-2019-034.

Oct. 24, 2017

Followup Audit: Military Sealift Command Management of Spare Parts Inventory and Purchases for Sealift Program Roll-On/Roll-Off Ships DODIG-2018-004

We determined whether the Military Sealift Command (MSC) implemented actions to correct problems identified in DoD OIG Report No. DODIG-2014-106, “Military Sealift Command Oversight of Excess Spare Parts Inventory and Purchases for Sealift Program Roll-On/Roll-Off Ships Needs Improvement,” September 9, 2014, relating to the Command’s Large, Medium-Speed, Roll-On/Roll-Off ship (LMSR) spare parts inventory management and procurement practices.

April 24, 2017

Project Announcement: Audit of the Department of the Navy, Navy Working Capital Fund Basic Financial Statements for Fiscal Years Ending September 30, 2017, and September 30, 2016 (Project No. D2017-D000FS-0106.000)

We plan to begin the subject audit in April 2017. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the Department of the Navy, Navy Working Capital Fund Basic Financial Statements. Our audit objective is to determine whether the Department of the Navy, Navy Working Capital Fund Basic Financial Statements as of September 30, 2017, and September 30, 2016, taken as a whole, were presented fairly, in all material respects, and in conformity with accounting principles generally accepted in the United States of America.

April 13, 2017

Project Announcement: Summary of DoD Cybersecurity Weaknesses Identified in Reports Issued from July 1, 2016, Through June 30, 2017 (Project No. D2017-D000RB-0126.000)

We plan to begin the subject project in April 2017. Our objective is to summarize the cybersecurity weaknesses identified in unclassified reports and testimonies issued by the DoD audit community and the Government Accountability Office between July 1, 2016, and June 30, 2017. The summary will support our response to requirements in Public Law 106-531, "Reports Consolidation Act of 2000," section 3516(d), November 22, 2000, and Public Law 113-283, "Federal Information Security Modernization Act of 2014," section 3555, December 18, 2014. This is report DoD Cybersecurity Weaknesses Identified in Reports Issued and Testimonies From July 1, 2016, Through June 30, 2017 DODIG-2018-126.

  • Office of Inspector General, United States Department of Defense, 4800 Mark Center Drive, Alexandria, VA 22350-1500