Nov. 13, 2016

Project Announcement: Audit of the Air Operations Center–Weapon System Increment 10.2 (Project No. D2016-D000AU-0217.000)

We plan to begin the subject audit in September 2016. Our objective is to determine the impact of schedule delays on the initial production decision of the Air Operations Center - Weapon System Increment 10.2 program. This is report A Critical Change to the Air Operations Center–Weapon System Increment 10.2 Program Increased Costs and Delayed Deployment for 3 Years DODIG-2017-079.

Nov. 10, 2016

Application Level General Controls for the Defense Cash Accountability System Need Improvement DODIG-2017-015

We determined whether Defense Cash Accountability System (DCAS) general controls including those related to security management, access controls, contingency planning, configuration management, and segregation of duties were operating effectively. DoD uses DCAS to process and report its disbursement and collections of funds between the U.S. Treasury and DoD.

Nov. 10, 2016

Improvements Needed in Managing Air Force Suspense Accounts DODIG-2017-019

We determined whether DoD had controls in place to record Department of the Air Force (Treasury Index 57) suspense account balances on the proper Component financial statements.  In addition, we determined whether the accounts were being used for the intended purpose and whether transactions are resolved in a timely manner.

Nov. 9, 2016

Project Announcement: Audit of DoD FY 2016 Compliance with Improper Payments Elimination and Recovery Act (Project No. D2017-D000CL-0035.000)

We plan to begin the subject audit in November 2016. Our objective is to determine whether DoD is in compliance with Public Law No. 107-300, "Improper Payments Information Act of 2002," November 26, 2002, as amended by Public Law No. 111-204. This is report The DoD Did Not Comply With the Improper Payment Elimination and Recovery Act in FY 2016 DODIG-2017-078.

Nov. 8, 2016

Acquisition of the Navy Surface Mine Countermeasure Unmanned Undersea Vehicle (Knifefish) Needs Improvement (Redacted) DODIG-2017-014

We determined whether the Navy effectively established requirements and planned testing to support procuring the Surface Mine Countermeasure Unmanned Undersea Vehicle (Knifefish).

Nov. 8, 2016

Project Announcement: Summary Audit of Contractor Performance Assessment Reports for Nonsystems Contracts Prepared by the Navy, Air Force, Army, and Defense Organizations (Project No. D2017-D000CF-0044.000)

We plan to begin the subject audit in November 2016. This audit is the fifth and final in a series of audits on DoD officials’ evaluation of contractor performance. Our objective is to summarize systemic problems with preparation of contractor performance assessment reports and identify potential improvements for CPARS and its guidance. This is report Summary of Audits on Assessing Contractor Performance: Additional Guidance and System Enhancements Needed DODIG-2017-081.

Nov. 7, 2016

Independent Auditor’s Report on the DoD Medicare-Eligible Retiree Health Care Fund FY 2016 and FY 2015 Basic Financial Statements DODIG-2017-012

This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the financial statements and report, please contact Robert J. Moss, Jr., Chief, Trust Fund and Revenue Cycle Management at the Defense Health Agency by phone at (703) 275-6267 or by email at robert.j.moss.civ@mail.mil.

Nov. 7, 2016

Independent Auditor's Report on the Defense Health Agency Contract Resource Management FY 2016 and FY 2015 Basic Financial Statements DODIG-2017-011

This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the financial statements and report, please contact Graham D. Ininns, Chief, Contract Resource Management at the Defense Health Agency by phone at (303) 676-3430 or by email at graham.d.ininns.civ@mail.mil.

Nov. 4, 2016

Lead Inspector General for Operation Inherent Resolve | Quarterly Report to the United States Congress | July 1, 2016 - September 30, 2016

Nov. 2, 2016

FY 2017 Comprehensive Oversight Plan for Overseas Contingency Operations