May 4, 2016

Project Announcement: Contract Oversight for the Audit of the Defense Information Systems Agency General Fund and Working Capital Fund Financial Statements for FY 2016 (Project No. D2016-D000FL-0157.000)

We plan to begin the subject oversight immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested an audit of the Defense Information Systems Agency General Fund and Working Capital Fund Financial Statements (Financial Statements) for FY 2016, and we contracted with the independent public accounting firm of Acuity Consulting, Inc. (Acuity) to complete that audit. This is report Transmittal of the Unmodified Opinion on the Defense Information Systems Agency Working Capital Fund Financial Statements for FY 2016 DODIG-2017-102.

May 3, 2016

Project Announcement: Audit of Control Systems Cybersecurity (Project No. D2016-D000RB-0149.000)

We plan to begin the subject audit in May 2016. This is the first in a series of audits on the security of control systems that support DoD critical missions or assets. Our objective is to determine whether DoD has implemented cybersecurity controls. This is report Control Systems Supporting Tier I Task Critical Assets Lacked Basic Cybersecurity Controls (Classified) DODIG-2017-093.

May 3, 2016

Project Announcement: DoD Cybersecurity Weaknesses as Reported in Audit Reports Issued From August 1, 2015, Through July 31, 2016 (Project No. D2016-D000RB-0139.000)

We plan to begin the subject project in May 2016. Our objective is to summarize cybersecurity weaknesses identified in audit reports and testimonies issued by the DoD audit community and the Government Accountability Office. This is report DoD Cybersecurity Weaknesses as Reported in Audit Reports Issued From August 1, 2015, Through July 31, 2016 DODIG-2017-034.

May 3, 2016

DoD Met Most Requirements of the Improper Payments Elimination and Recovery Act in FY 2015, but Improper Payment Estimates Were Unreliable

We determined whether DoD complied with Public Law No. 107-300, “Improper Payments Information Act of 2002,” November 26, 2002, as amended by Public Law 111-204, “Improper Payments Elimination and Recovery Act of 2010” (IPERA), July 22, 2010. The audit was required by the 2010 Act.

May 2, 2016

Project Announcement: Audit of Completeness and Accuracy of the Department of Defense Information Technology Portfolio Repository (Project No. D2016-D000RA-0129.000)

We plan to begin the subject audit in March 2016. Our objective is to determine whether DoD Components are reporting complete and accurate information technology data into the DoD Information Technology Portfolio Repository. This is report DoD Components Did Not Report Complete and Accurate Data in the DoD Information Technology Portfolio Repository DODIG-2017-082.

April 29, 2016

The Air Force Processes for Approving Air Force Life Cycle Management Center Single-Award Indefinite-Delivery Indefinite-Quantity Contracts Need Improvement

We determined whether the Air Force Life Cycle Management Center’s (AFLCMC) single-award indefinite-delivery indefinite-quantity (IDIQ) contracts were properly justified in accordance with Federal and DoD procedures. In addition, we determined whether the delivery and task orders were within the scope of the contracts, in accordance with the Statement of Work and Performance Work Statement. We reviewed the eight single-award IDIQ contracts awarded by the AFLCMC from October 1, 2013, through January 27, 2015, with a total value of $2.5 billion. We also reviewed 76 task orders associated with the eight contracts, with a total value of $1 billion.

April 29, 2016

Evaluation of Ammunition Data Cards

We initiated the evaluation of ammunition data cards (ADCs) in response to a House Armed Services Committee staff request. The objective of this evaluation was to determine whether ADCs were processed in accordance with Military Standard (MIL-STD)-1168, “Ammunition Lot Numbering and Ammunition Data Card,” and applicable contractual requirements to ensure material traceability and verification of ammunition component information. An ADC is a permanent record that contains ammunition information, including lot number, manufacturer, quantity, date manufactured, drawing specification number, and drawing revision.

April 29, 2016

Project Announcement: Termination of the Audit of DoD Contractor's Reporting and Investigating of CyberIncidents (Project No. D2015-D000RB-0249.000)

We announced the subject audit on September 8, 2015 (attached). The audit objective was to determine whether DoD contractors were reporting and investigating cyber incidents in accordance with DoD requirements.

April 29, 2016

DoD Needs to Require Performance of Software Assurance Countermeasures During Major Weapon System Acquisitions

This report has been redacted. To review the report see the FOIA reading room.

April 28, 2016

Delinquent Medical Service Accounts at Landstuhl Regional Medical Center Need Additional Management Oversight

Our objective was to determine whether Landstuhl Regional Medical Center (LRMC) effectively managed accounts delinquent over 120 days by properly transferring the debt to the appropriate debt collection agency or by actively pursuing collection. This report is the fifth in a series on delinquent medical service accounts (MSAs). We nonstatistically selected and reviewed the 25 highest-dollar delinquent MSAs valued at $1.9 million.