Results:
Keyword: Defense OR Contract OR Management OR Agency OR contract OR modifications

Feb. 22, 2016

Project Announcement: Attestation of the Existence, Completeness, and Rights of General Property, Plant, and Equipment at Selected Other Defense Organizations (Project No. D2016-D000FP-0093.000)

We plan to begin the subject examination engagement in February 2016. Our objective is to determine whether the existence, completeness, and rights of the general property, plant, and equipment reported by Other Defense Organizations, as of September 30, 2015, are ready for audit in accordance with Financial Improvement and Audit Readiness Guidance.

Feb. 19, 2016

Project Announcement: Allegations of Child Sexual Abuse by Members of the Afghan National Defense and Security Forces (Project No. D2016-D00SPO-0083.000)

During the late summer and fall 2015, a series of print and broadcast news articles surfaced allegations of child sexual abuse by Afghan National Defense and Security Forces (ANDSF) officials, particularly against young boys. This is report Implementation of the DoD Leahy Law Regarding Allegations of Child Sexual Abuse by Members of the Afghan National Defense and Security Forces DODIG-2018-018.

Feb. 17, 2016

U.S. Army Central Did Not Implement Controls to Effectively Manage the Shared Cost of Administrative Support Functions in Iraq DODIG-2016-048

Our objective was to determine whether DoD developed controls to effectively manage the shared costs of administrative support functions in Iraq. This audit relates to Operation Inherent Resolve, an overseas contingency operation, and was completed in accordance with the OIG’s responsibilities described in Section 8L of the Inspector General Act of 1978, as amended.

Feb. 16, 2016

Project Announcement: Agreed-Upon Procedures for Reviewing the FY 2016 Civilian Payroll Withholding Data and Enrollment Information (Project No. D2016-D000FP-0096.000)

We plan to begin the subject audit in February 2016. The Office of Management and Budget Bulletin No. 15-02, “Audit Requirements for Federal Financial Statements & requires that we perform certain agreed-upon procedures on DoD payroll. This is report Independent Auditor's Report on the Agreed-Upon Procedures for Reviewing the FY 2016 Civilian Payroll Withholding Data and Enrollment Information DODIG-2016-135.

Feb. 11, 2016

Project Announcement: Contract Oversight for the Audit of the United States Air Force General Fund Schedule of Budgetary Activity for FY 2016 (Project No. D2016-D000FT-0099.000)

Our planned oversight will begin immediately. The Assistant Secretary of the Air Force (Financial Management and Comptroller) requested an audit of the United States Air Force (USAF) General Fund Schedule of Budgetary Activity (Schedule).

Feb. 10, 2016

Project Announcement: Review of the U.S. Army Corps of Engineers–Civil Works Basic Financial Statements for Fiscal Years Ended September 30, 2016 and 2015 Audit (Project No. D2016-D000FE-0100.000)

The subject review will begin immediately. We contracted with the independent public accounting firm of Klynveld Peat Marwick Goerdeler (KPMG) to audit U.S. Army Corps of Engineers–Civil Works Basic Financial Statements for Fiscal Years Ended September 30. This is report MEMORANDUM FOR UNDER SECRETARY OF DEFENSE (COMPTROLLER)/CHIEF FINANCIAL OFFICER, DOD U.S. ARMY CORPS OF ENGINEERS, CIVIL WORKS DODIG-2017-016.

Feb. 9, 2016

Project Announcement: Review of the FY 2016 Military Retirement Fund Basic Financial Statements Audit (Project No. D2016-D000FP-0095.000)

We plan to begin the subject review in February 2016. We have contracted with the independent public accounting firm of Kearney & Company to audit the Military Retirement Fund Basic Financial Statements for FY 2016.

Feb. 8, 2016

DoD Could Save Millions in Profit Paid to Contractors in DoD Depot Labor (Redacted) DODIG-2016-045

Our objective was to determine if depot labor profit was being effectively negotiated on contracts using public-private partnerships at the Warner Robins Air Logistics Complex (depot). We nonstatistically selected 3 of the 33 partnerships and associated contracts at the depot to review.