Official websites use .mil
Secure .mil websites use HTTPS
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 9, 2017
External Peer Review Report on the Army Audit Agency Special Access Program Audits DODIG-2017-091
We have reviewed the system of quality control for the Army Audit Agency’s Special Access Program audits in effect for the year ended December 31, 2016.
June 7, 2017
Whistleblower Reprisal Investigations Bio-Medical Personnel Services Missouri National Guard Public Affairs Office DODIG-2017-083
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.
U.S.‑Controlled and ‑Occupied Military Facilities Inspection – Camp Lemonnier, Djibouti DODIG-2017-087
Our objective was to inspect U.S. military‑occupied facilities at Camp Lemonnier, Djibouti, to verify compliance with DoD health and safety policies and standards regarding electrical and fire protection systems.
Whistleblower Reprisal Investigation Bio-Medical Personnel Services Missouri National Guard Public Affairs Office DODIG-2017-088
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.
May 30, 2017
External Peer Review Report on the Defense Logistics Agency Audit Organization DODIG-2017-086
This report is a result of Project No. D2016-DAPOIA-0223.000.
DoD OIG Semiannual Report to the Congress | October 1, 2016 to March 31, 2017
The Semiannual Report to the Congress summarizing the work of the Department of Defense Office of Inspector General (DoD OIG) from October 1, 2016, through March 31, 2017, has been issued.
May 25, 2017
Project Announcement: Audit of the Army and Marine Corps Joint Light Tactical Vehicle (Project No. D2017-D000AU-0150.000)
We plan to begin the subject audit in May 2017. Our objective is to determine whether the Army and Marine Corps have developed adequate test plans and demonstrated effective results to prepare the Joint Light Tactical Vehicle program for full rate production. This is report Army and Marine Corps Joint Light Tactical Vehicle DODIG-2018-113.
May 23, 2017
Project Announcement: Audit of Acquisition of the Navy’s Mine Countermeasures Mission Package (Project No. D2017-D000AE-0147.000)
We plan to begin the subject audit in May 2017. Our objective is to determine whether the Navy is effectively managing the development of a mine countermeasures mission package that will allow the Littoral Combat Ship to detect and neutralize or avoid mines in support of fleet operations. This is report Acquisition of the Navy’s Mine Countermeasures Mission Package DODIG-2018-140.