May 5, 2017

Project Announcement: Evaluation of DoD Hotline Complaint Regarding a Contracting Officer’s Actions Taken in Response to Noncompliant Costs Reported by Defense Contract Audit Agency (Project No. D2017-DAPOCF-0142.000)

We plan to begin the subject evaluation in May 2017 in response to a DoD Hotline complaint. Our objective is to determine whether a Defense Contract Management Agency (DCMA) contracting officer took appropriate action on a Defense Contract Audit Agency (DCAA) report identifying over $1 million in costs that did not comply with the Federal Acquisition Regulations. This evaluation will include, but is not limited to, interviewing DCMA and DCAA personnel and reviewing relevant Agency documents. This is report Evaluation of DoD Hotline Complaint Regarding Defense Contract Management Agency Baltimore’s Actions on Audit Findings Reported by Defense Contract Audit Agency DODIG-2018-134.

April 24, 2017

Project Announcement: Evaluation of the Defense Hotline Allegation Regarding the Actions of the Defense Contract Management Agency (DCMA) Termination Contracting Officer Regarding Questioned Costs Reported by Defense Contract Audit Agency (DCAA) Regarding a Subcontract Termination Settlement

We plan to begin the subject evaluation in May 2017 in response to Defense Hotline allegations. Our objective is to determine whether appropriate actions were taken by a Termination Contracting Officer on a DCAA report that questioned costs from a subcontract termination settlement proposal audit. This evaluation will include but is not limited to reviewing relevant supporting documentation and interviews with personnel from DCMA arid DCAA. This is report Hotline Allegation Regarding the Actions of a Defense Contract Management Agency Contracting Officer on a Subcontractor’s Termination Settlement Proposal DODIG-2018-128.

April 14, 2017

Project Announcement: Examination of Existence and Completeness of U.S. Air Force Inventory/Operating Materials and Supplies Base-Possessed Assets (Project No. D2017-D000FT-0122.000)

We plan to begin the subject examination in April 2017. The U.S. Air Force asserted to the existence and completeness of select Air Force–held Inventory/Operating Materials and Supplies base-possessed assets. Our objective is to determine whether the existence and completeness of select Air Force–held Inventory/Operating Materials and Supplies base-possessed assets are ready for examination in accordance with Financial Improvement and Audit Readiness guidance. This is report Independent Auditor’s Report on the Examination of Existence and Completeness of U.S. Air Force Inventory and Operating Materials and Supplies Base-Possessed Assets DODIG-2018-039.

April 7, 2017

Defense Information Systems Agency Officials Complied With Federal and DoD Policies for Managing the Defense Collaboration Services but Need to Obtain a Full Authorization to Operate (Redacted) DODIG-2017-073

We determined whether the Defense Information Systems Agency (DISA) complied with Federal and DoD mandatory processes for software life cycle management of the Defense Collaboration Services (DCS).

April 3, 2017

Project Announcement: Contract Oversight of the Audit of the FY 2017 DoD Medicare-Eligible Retiree Health Care Fund Basic Financial Statements (Project No. D2017-D000FT-0101.000)

We plan to begin the oversight in April 2017. We contracted with the independent public accounting firm of Kearney & Company, P.C., to audit the DoD Medicare-Eligible Retiree Health Care Fund Basic Financial Statements for fiscal years ended September 30, 2017, and 2016. The objective of the audit is to determine whether the FY 2017 DoD Medicare-Eligible Retiree Health Care Fund financial statements and related notes, are presented fairly, 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 DoD Medicare-Eligible Retiree Health Care Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-017.

April 3, 2017

Project Announcement: Contract Oversight of the Audit of the FY 2017 Defense Health Agency Contract Resource Management Basic Financial Statements (Project No. D2017-D000FT-0102.000)

We plan to begin the oversight in April 2017. We contracted with the independent public accounting firm of Kearney & Company, P.C., to audit the Defense Health Agency Contract Resource Management Basic Financial Statements for fiscal years ended September 30, 2017, and 2016. The objective of the audit is to determine whether the FY 2017 Defense Health Agency Contract Resource Management financial statements and related notes, are presented fairly, 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 Defense Health Agency Contract Resource Management FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-016.

March 15, 2017

Project Announcement: Evaluation of the Defense Hotline Allegation Regarding the Actions of Department of Navy Officials on the Naval Audit Service Audit of Alleged Sexual Assault Victims’ Career Paths (Project No. D2017-DAPOIA-0111.000)

We will begin the subject evaluation in March 2017 in response to Defense Hotline allegations. Our objectives are to determine whether actions of senior Department of Navy officials adversely affected the independence of the Naval Audit Service and auditor independence in connection with the Naval Audit Service Audit of Alleged Sexual Assault Victims’ Career Paths. This is report Hotline Allegations Regarding the Actions of Department of the Navy Officials on the Naval Audit Service Audit of Alleged Sexual Assault Victims’ Career Paths DODIG-2018-091.

March 10, 2017

The Defense Health Agency Improperly Paid for Autism-Related Services to Selected Companies in the TRICARE South Region DODIG-2017-064

Our objective was to determine whether the DoD appropriately paid for autism services in the TRICARE South Region.

March 10, 2017

Project Announcement: Review of the FY 2017 Military Retirement Fund Basic Financial Statements Audit (Project No. D2017-D000FP-0107.000)

We plan to begin the subject review in March 2017. We have contracted with the independent public accounting firm of Kearney and Company to audit the Military Retirement Fund Basic Financial Statements for FY 2017. This is report Transmittal of the Independent Auditor's Report on the DoD Military Retirement Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-012.

Feb. 16, 2017

Army Officials Need to Improve the Management of Relocatable Buildings DODIG-2017-057

We determined whether the Army is properly using relocatable buildings in accordance with Federal and DoD policies at four Army installations.

We performed this audit in response to DoD hotline allegations related to the misuse of relocatable buildings throughout the DoD.