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Nov. 8, 2017
DoD Compliance With the Digital Accountability and Transparency Act of 2014 DODIG-2018-020
We determined whether the DoD complied with Public Law 113-101, “The Digital Accountability and Transparency Act of 2014” (DATA Act). S pecifically, we assessed the completeness, timeliness, quality, and accuracy of the DoD second quarter FY 2017 financial and award data submitted for publication on USASpending.gov and the DoD’s implementation and use of the Government-wide financial data standards (data elements) established by the Office of Management and Budget (OMB) and the Department of the Treasury (Treasury).
Oct. 17, 2017
Whistleblower Reprisal Investigation Blue Grass Chemical Activity Richmond, KY DODIG-2018-002
An investigation was conducted in response to an allegation that (Redacted Name), U.S. Army (USA), (Redacted Name), Blue Grass Chemical Activity (BGCA), Richmond, KY, recommended the revocation of the Complainant's access to classified information in reprisal for the protected disclosure to the chain of command and Inspector General.
Sept. 28, 2017
Naval Facilities Engineering Command Southwest and Marine Corps Base Camp Pendleton Officials’ Use of Utility Energy Services Contracts DODIG-2017-125
We determined whether the contracts and task orders related to the Utility Energy Services Contracts (UESCs) were properly awarded and administered. This is the third in a series of audits related to the DoD’s use of UESCs.
The Troops-to-Teachers Program DODIG-2017-123
This audit was conducted in response to a hotline complaint. We determined whether the Troops‑to‑Teachers (TTT) program properly paid participants, withheld and reported taxes, collected payments from those that failed to meet program requirements, and managed the grant program that provides funding to support the TTT program.
Aug. 11, 2017
Navy Leases for Energy Production Projects (Redacted) DODIG-2017-109
We determined whether the Department of the Navy properly awarded and obtained fair market value for leases supporting energy production projects.
June 14, 2017
Project Announcement: Contract Oversight for the Audit of the United States Transportation Command Working Capital Fund Financial Statements for FY 2018 (Project No. D2017-D000FL-0158.000)
We plan to begin the subject oversight immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested an audit of the United States Transportation Command Working Capital Fund Financial Statements (Financial Statements) for FY 2018. To complete the audit, we contracted with the independent public accounting firm of Cotton & Company LLP (Cotton & Co). The objective of the audit is to determine whether the Financial Statements and related note disclosures were fairly presented in all material respects and in conformity with accounting principles generally accepted in the United States of America. This is report Transmittal of the Independent Auditor’s Report on the U.S. Transportation Command Working Capital Fund Financial Statements and Related Notes for FY 2018 DODIG-2019-013.
June 7, 2017
The Army Needs to Improve Controls Over Chemical Surety Materials DODIG-2017-090
We determined whether the DoD had effective controls over chemical surety materials1 in the possession or under the control of the Army and DoD contractors.
Whistleblower Reprisal Investigation Bio-Medical Personnel Services Missouri National Guard Public Affairs Office DODIG-2017-088
Investigation in response to an allegation that officials from Bio-Medical Personnel Services (BPSI) Incorporated placed Complainant, a BPSI Multimedia Specialist, on unpaid administrative leave and then discharged complainant for making protected disclosures to BPSI and to officials from the Missouri National Guard Joint Force Headquarters Inspector General about not having the proper equipment to do his job and about the assignment of tasks outside the focus of what the contract specified.
Whistleblower Reprisal Investigations Bio-Medical Personnel Services Missouri National Guard Public Affairs Office DODIG-2017-083
May 10, 2017
DoD Components Did Not Report Complete and Accurate Data in the DoD Information Technology Portfolio Repository DODIG-2017-082
We determined whether DoD Components reported complete and accurate information technology (IT) systems data into the DoD Information Technology Portfolio Repository (DITPR).