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May 23, 2017
Project Announcement: Audit of the U.S. Air Force F-22 Raptor Modernization (Project No. D2017-D000AT-0151.000)
We plan to begin the subject audit in May 2017. Our objective is to determine whether the U.S. Air Force is effectively managing its modernization of the F-22 Raptor fleet. This is report Contracting Strategy for F-22 Modernization DODIG-2018-089 .
May 22, 2017
Quality Control Review of the PricewaterhouseCoopers LLP FY 2015 Single Audit of the RAND Corporation DODIG-2017-084
As the Department of Defense is the cognizant Federal agency for the RAND Corporation, we performed a quality control review of the PricewaterhouseCoopers LLP (PwC) single audit report and supporting audit documentation for the audit period of September 29, 2014, through September 27, 2015.
May 19, 2017
Lead Inspector General for Operation Freedom's Sentinel | Quarterly Report to the United States Congress | January 1, 2017 - March 31, 2017
May 18, 2017
Project Announcement: Audit of Navy Systems Management Activity’s Financial Statement Compilation Adjustments and Information Technology Corrective Action Plan Validation Process (Project No. D2017-D000FS-0148.000)
We plan to begin the subject audit in May 2017. Our audit objective is to determine whether adjustments made to Navy Systems Management Activity data during the FY 2017 financial statement compilation process were adequately documented and supported in accordance with the DoD Financial Management Regulation. We will also review the Navy Systems Management Activity’s process for validating its information technology corrective actions plans.
May 15, 2017
Project Announcement: Summary Report on DoD's Compliance With the Berry Amendment and the Buy American Act for Selected Items (Project No. D2017-D000CG-0144.000)
We plan to begin the summary audit immediately. This audit is the fifth and final in a series of audits in response to Section 1601 of the National Defense Authorization Act for FY 2014, which requires the DoD Office of the Inspector General to periodically audit contracting practices and policies related to the Berry Amendment under section 2533a, title 10, United States Code. See the attached announcement letters for the projects that will be included in this summary audit. Our objective is to determine whether the DoD awarded contracts that complied with Berry Amendment and the Buy American Act when purchasing covered items. This is report Summary Report of DoD Compliance With the Berry Amendment and the Buy American Act DODIG-2018-070.
Project Announcement: Followup Audit on Application Level General Controls for the Defense Cash Accountability System (Project No. D2017-D000FL-0141.000)
We plan to begin the subject audit in May 2017. Our objective is to determine whether the Defense Finance and Accounting Service implemented corrective actions for the recommendations in DoD OIG Report No. DODIG-2017-015, "Application Level General Controls for the Defense Cash Accountability System Need Improvement," November 10, 2016, and determine whether those actions corrected the reported problems. This is report Followup Audit: Application Level General Controls for the Defense Cash Accountability System DODIG-2018-136.
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).
May 9, 2017
The Army’s Corrective Actions Improved Cost Measures for Stryker Vehicle Contracts DODIG-2017-080
We determined whether the Program Executive Office for Ground Combat Systems effectively implemented corrective actions related to Recommendations 1.c through 1.e in DoD OIG Report No. DODIG-2012-102, “Better Cost-Control Measures Are Needed on the Army’s Cost-Reimbursable Services Contract for Logistics Support of Stryker Vehicles,” June 18, 2012.
Summary of Audits on Assessing Contractor Performance: Additional Guidance and System Enhancements Needed DODIG-2017-081
In this report, we summarize systemic problems with the preparation of contractor performance assessment reports (PARs) and identified potential improvements for the Contractor Performance Assessment Reporting System (CPARS) and its guidance, based on a series of audits we conducted on DoD officials’ evaluation of contractor performance.
May 8, 2017
The DoD Did Not Comply With the Improper Payment Elimination and Recovery Act in FY 2016 DODIG-2017-078
Our objective was to determine whether the DoD complied with Public Law No. 107-300, “Improper Payments Information Act of 2002,” November 26, 2002, as amended by Public Law 111-204, “Improper Payments Elimination and Recovery Act of 2010” (IPERA), July 22, 2010, in its FY 2016 improper payment reporting.