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Feb. 27, 2017
Project Announcement: Audit of the Army's Emergency Management Program in Kuwait (Project No. D2017-D000CN-0091.000)
We plan to begin the subject audit in February 2017. Our objective is to determine whether the Department of the Army established and maintained a comprehensive emergency management program for Army installations in Kuwait.
Project Announcement: Contract Oversight of the Examinations of General Equipment, Operating Material and Supplies, and Real Property for FY 2017 (Project No. D2017-D000FI-0090.000)
Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested examinations on the schedules of balances prepared for the Army General Fund general equipment, operating material and supplies, and real property for FY 2017, and we contracted with the independent public accounting firm of KPMG, LLP, to complete the examinations. This is report Transmittal of Independent Auditor’s Report on United States Army General Fund Schedule of Operating Material and Supplies as of August 31, 2017 DODIG-2018-048.
Feb. 23, 2017
Defense Logistics Agency Land and Maritime Can Improve Its Processes to Obtain Restitution From Contractors That Provide Defective Spare Parts DODIG-2017-059
We determined whether Defense Logistics Agency (DLA) Land and Maritime personnel adequately processed product quality deficiency reports and obtained appropriate restitution (reimbursement) from contractors that provided defective spare parts.
Feb. 21, 2017
Project Announcement: Audit of DoD Payments to Selected Suppliers for Breast Pumps (Project No. D2017-D000CJ-0079.000)
We plan to begin the subject audit in February 2017. Our objective is to determine whether the DoD paid reasonable prices for breast pumps from selected suppliers in the TRICARE Program. This is report TRICARE Payments for Standard Electric Breast Pumps and Replacement Parts DODIG-2018-108.
Project Announcement: Contract Oversight of the Statement on Standards for Attestation Engagements No. 18 (SSAE18) Examination of the Ammunition/Material Management Process for FY 2017 (Project No. D2017-D000FI-0089.000)
Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the Ammunition and Material Management Process for FY 2017, and we contracted with the independent public accounting firm of KPMG, LLP, to complete that examination. This is report Transmittal of Independent Service Auditor’s Report on the Ammunition/Material Management Process as of August 31, 2017 DODIG‐2018‐023.
Project Announcement: Audit of Combatant Command Oversight of Counternarcotics Activities (Project No. D2017-D000JB-0082.000)
We plan to begin the subject audit in February 2017. Our objective is to determine whether U.S. Africa Command and U.S. Central Command effectively provided oversight of counternarcotics activities. This is report U.S. Central and U.S. Africa Commands’ Oversight of Counternarcotics Activities DODIG-2018-059.
Feb. 17, 2017
U.S. European Command Needs to Improve Oversight of the Golden Sentry Program (Redacted) DODIG-2017-056
We determined whether U.S. European Command (USEUCOM) was effectively conducting enhanced end-use monitoring (EEUM) to ensure that defense articles transferred by the U.S. Government to foreign countries are used in accordance with the transfer agreement terms and conditions.
Project Announcement: Audit of Controls Over the Base Operations Support Services Contract in Guam (Project No. D2017-D000RA-0086.000)
We plan to begin the subject audit in February 2017. Our objective is to determine whether the Naval Facilities Engineering Command Pacific adequately monitored contractor performance and conducted sufficient invoice reviews for goods and services provided under the Base Operations Support Services Contract in Guam. This is report Controls Over the Guam Base Operations Support Services Contract DODIG-2018-106.
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.
Iraq Train and Equip Fund Weapons Not Properly Inventoried and Secured in Kuwait and Iraq DODIG-2017-058
This report is a result of Project No. D2016-D000JB-0183.000.