Dec. 21, 2017

The Financial Statement Compilation Adjustments and Information Technology Corrective Action Plan Validation Process DODIG-2018-057

Our audit objective was to determine whether adjustments made to the data during the FY 2017 financial statement compilation process were adequately documented and supported in accordance with the DoD Financial Management Regulation (FMR).

Dec. 20, 2017

Evaluation of the Evolved Expendable Launch Vehicle Program Quality Management System DODIG-2018-045

We determined whether the DoD Evolved Expendable Launch Vehicle (EELV) prime contractors, United Launch Alliance (ULA) and Space Exploration Technologies (SpaceX), and the ULA major subcontractor, Aerojet Rocketdyne (AR), performed adequate quality assurance management for the EELV program. Specifically, we evaluated EELV contractors’ compliance with the contractually required Aerospace Standard (AS) 9100C, “Quality Management Systems – Requirements for Aviation, Space, and Defense Organizations.”

Dec. 19, 2017

The National Security Agency Enterprise DODIG-2018-043

The report is classified.

Dec. 19, 2017

Naval Facilities Engineering Command Administration of Selected Energy Savings Performance Contracts DODIG-2018-050

We determined whether the Department of the Navy properly administered selected energy savings performance contracts (ESPCs) in accordance with Federal and DoD policies and procedures. This report is the fourth in a series on ESPCs in the DoD. Prior reports outlined that Navy (DODIG-2017-044) and Air Force (DODIG-2016-087 and DODIG-2015-138) contract personnel were not properly administering ESPCs. In addition, the Air Force did not have sufficient program management over its ESPC program.

Dec. 19, 2017

The Army Demilitarization Program DODIG-2018-052

We determined whether Army-held Operating Material and Supplies (OM&S) assets subject to demilitarization were properly reused and safeguarded or, when the assets were no longer required, were disposed of appropriately. We also determined whether the cost associated with storing and safeguarding the assets exceeded the cost of properly disposing of the assets.

Dec. 19, 2017

Transmittal of Independent Auditor’s Report on United States Army General Fund Schedule of Operating Material and Supplies as of August 31, 2017 DODIG-2018-048

To request the Army schedule, the independent auditor's report, and our transmittal, please contact Natasha Anderson, Director, General Fund Audit Readiness, at (571) 256-6482, natasha.n.anderson7.civ@mail.mil.

Dec. 19, 2017

Joint Report on the Implementation of the Cybersecurity Information Sharing Act of 2015 AUD-2017-005

Our objective was to provide a joint report on actions taken during calendar year 2016 to carry out the Cybersecurity Information Sharing Act of 2015 (CISA) requirements.

Dec. 18, 2017

Project Announcement: Audit of the Philippines Operations Support Contract (Project No. D2018-D000JB-0064.000)

We plan to begin the subject audit in December 2017. Our objective is to determine whether U.S. Pacific Command and subordinate commands developed, reviewed, and validated requirements for the Philippines-Operations Support Contract to ensure the adequate provision of services. This is report Development, Review, and Validation of the Philippines Operations Support Contract III Requirements DODIG-2018-124.

Dec. 18, 2017

Follow-up to USD(I) Evaluation (Classified) DODIG-2018-47

The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online. .

Dec. 15, 2017

The Defense Finance and Accounting Service Financial Reporting Process for Other Defense Organizations’ General Funds DODIG-2018-041

We determined whether the Defense Finance and Accounting Service (DFAS) was properly accumulating and reporting Other Defense Organizations’ (ODOs’) General Fund financial data for the DoD Agency‐Wide financial statements. In addition, we followed up on the status of DFAS’s implementation of prior recommendations related to this audit objective.