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Nov. 23, 2015
U.S. Africa Command Needs to Improve Planning and Coordination for the Protection and Evacuation of U.S. Embassies and U.S. Citizens (Classified)
This report is no longer classified. To review the report see the FOIA reading room.
Project Announcement: Audit of the Navy's Management of Excess Materiel (Project No. D2016-D000RD-0052.000)
We plan to begin the subject audit in November 2015. Our objective is to determine whether the Navy is effectively managing excess materiel. Specifically, we will determine whether the Navy is identifying and reporting excess materiel to the wholesale. This is report Management of Excess Material in the Navy's Real-Time Reutilization Asset Management Facilities Needs Improvement DODIG-2017-043.
Project Announcement: Audit of the Defense Logistics Agency's Demilitarization Program (Project No.D2016-D000RD-0057.000)
We plan to begin the subject audit in November 2015. Our objective is to determine whether the Defense Logistics Agency is effectively controlling and disposing of DoD property through its demilitarization program. This is report Defense Logistics Agency Disposition Services Needs to Improve Demilitarization Program Self-Assessment Evaluations DODIG-2017-037.
Project Announcement: Audit of DoD's Chemical Surety Program (Project No. D2016-D000RF-0053.000)
We plan to begin the subject audit in November 2015. Our objective is to determine whether DoD has effective controls over chemical surety materials in the possession or under the control of the Army and DoD contractors. This is report The Army Needs to Improve Controls Over Chemical Surety Materials DODIG-2017-090.
Nov. 20, 2015
Independent Auditor's Report on the Defense Health Agency Contract Resource Management FY 2015 and FY 2014 Basic Financial Statements
This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the financial statements and report, please contact Graham D. Ininns, Chief, Contract Resource Management at the Defense Health Agency by phone at (303) 676-3430 or by email at graham.d.ininns.civ@mail.mil.
Nov. 17, 2015
Project Announcement: Followup Audit on DoD IG Report No. DODIG-2013-109, "Improved Security Needed to Protect Infrastructure and Systems in the Great Lakes and Ohio River Division," July 29, 2013 (Project No. D2015-D000XD-0261.000)
We plan to begin the subject audit in September 2015. Our objective is to determine whether the Commander and District Engineer, Huntington District U.S. Army Corps of Engineers, in coordination with the Operation Manager for the Dams, implemented Recommendations A. l.b-e and A.2.a-d in DoD IG Report No DODIG-2013-109 as agreed. This is report Followup Audit: Audit Recommendations From Report No. DODIG-2013-109 Were Not Fully Implemented, but Controls Were in Place to Prevent Unauthorized Access to Robert C. Byrd and Greenup Locks and Dams DODIG-2016-089.
Nov. 16, 2015
Independent Auditor's Report on the Department of Defense FY 2015 and FY 2014 Basic Financial Statements
The report begins on page 121 of Section 3 of the United States Department of Defense Financial Report for Fiscal Year 2015, which is hosted on the website of the Under Secretary of Defense (Comptroller).
Project Announcement: Audit of the Air Force Joint Surveillance Target and Attack Radar System(Project No. D2015-D000AH-0263.000)
We plan to begin the subject audit in September 2015. Our objective is to determine whether the Air Force made cost effective purchases on the performance-based logistics contract to support the Joint Surveillance Target and Attack Radar System (STARS). This is report The Air Force Needs to Improve Cost-Effectiveness and Availability of the Joint Surveillance Target Attack Radar System DODIG-2017-003.
Improvements Needed in the Defense Logistics Agency's Evaluation of Fair and Reasonable Prices for C-130 Aircraft Spare Parts (Redacted)
ObjectiveOur objective was to determine whether the Defense Logistics Agency (DLA) made cost-effective material purchases to support the C-130 Hercules aircraft through multiple contracts.This is the second of two reports on DLA Aviation material purchases supporting the C -130. The first report addressed whether DLA Aviation cost effectively
Lead Inspector General for Operation United Assistance | Quarterly Progress Report on U.S. Government’s Activities | International Ebola Response and Preparedness | September 30, 2015