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Sept. 8, 2015
Project Announcement: Audit of DoD Contractor’s Reporting and Investigating of Cyber Incidents (Project No. D2015-D000RB-0249.000)
We plan to begin the subject audit in September 2015. Our objective is to determine whether DoD contractors are reporting and investigating cyber incidents in accordance with DoD requirements.
Investigative Results of a Questionable Intelligence Activity (Classified)
This report is no longer classified. To review the report see the FOIA reading room.
Project Announcement: Audit of Army General Fund Financial Statement Compilation Adjustments (Project No. D2015-D000FL-0243.000)
We plan to begin the subject audit in September 2015. Our objective is to determine whether adjustments made to Army General Fund data during the FY 2015 financial statement compilation process are adequately documented and supported. This is report Army General Fund Adjustments Not Adequately Documented or Supported DODIG-2016-113.
Project Announcement: Audit of the DoD Closing Package Financial Statements for Fiscal Years Ending September 30, 2015, and September 30, 2014 (Project No. D2015-D000FE-0256.000)
We plan to begin the subject audit in September 2015. This audit is required by Office of Management and Budget Bulletin 15-02, "Audit Requirements for Federal Financial Statements," August 4 , 2015. This is report Independent Auditor's Report on the Department of Defense FY 2015 and FY 2014 Closing Package Financial Statements DODIG-2016-022.
Sept. 4, 2015
Controls Over the Al Udeid Air Base Military Construction Cost Estimation Process Need Improvement
Our audit objective was to evaluate DoD’s requirements development process for Military Construction (MILCON) projects at Al Udeid Air Base (AUAB), Qatar.
Sept. 2, 2015
Independent Auditor's Report on the Attestation of the Existence, Completeness, and Rights of the Army's Real Property
Sept. 1, 2015
Project Announcement: Audit of the Security Safeguards Over Army’s Secret Internet Protocol Router Network Access Points (Project No. D2015-D000RC-0241.000)
We plan to begin the subject classified audit in September 2015. Our objective is to determine whether the Army is effectively protecting Secret Internet Protocol Router Network (SIPRNet) access points. This is report Army Commands Need to Improve Logical and Physical Security Safeguards That Protect SIPRNet Access Points DODIG-2016-119.
Aug. 28, 2015
Independent Auditor's Report on the Attestation of the Existence, Completeness, and Rights of Select Army-Held Operating Materials and Supplies-Ammunition
Aug. 27, 2015
Plans for Assessing Contractor Performance for the Camp Lemonnier Base Operations Support Contract Needed Improvement (Redacted)
Our objective was to determine whether DoD officials were effectively administering the base operations support contract at Camp Lemonnier, Djibouti, (CLDJ) Africa. Specifically, we determined the adequacy of the plans developed for assessing contractor performance.
Aug. 24, 2015
2015 Lead Inspector General for Overseas Contingency Operations | Operation Inherent Resolve | Quarterly Report to the United States Congress | April 1, 2015 - June 30, 2015