Official websites use .mil
Secure .mil websites use HTTPS
Sept. 28, 2016
Project Announcement: Contract Oversight for the Audit of the FY 2017 United States Marine Corps General Fund Financials Statements and Related Footnotes (Project No. D2016-D000FS-0218.000)
We plan to begin the subject oversight immediately. The Department of the Navy requested this audit. We contracted with the independent public accounting firm of Kearney & Company to audit the FY 2017 United States Marine Corps (USMC) financial statements and related footnotes were fairly presented in all material respects and in accordance with accounting principles generally accepted in the United States of America. This is report Transmittal of the Disclaimer of Opinion on the United States Marine Corps General Fund Financial Statements and Related Footnotes for FY 2017 DODIG-2018-024.
Sept. 27, 2016
Project Announcement: Quality Control Review of the Defense Logistics Agency Audit Organization (Project No. D2016-DAPOIA-0223.000)
The Office of the Assistant Inspector General for Audit Policy and Oversight will begin the subject review in October 2016. The Government Auditing Standards require that an audit organization performing government audits have an appropriate internal quality control system and undergo an external quality control review every three years by an organization that is independent of the organization being reviewed. This is report External Peer Review Report on the Defense Logistics Agency Audit Organization DODIG-2017-086.
Sept. 26, 2016
Project Announcement: Audit of the U.S. Army’s Budget Process for Civilian Pay (Project No. D2016-D000AG-0220.000)
We plan to begin the subject audit in September 2016. We are announcing this audit in response to a request in the Division C- Explanatory Statement accompanying Public Law 114-113, the Consolidated Appropriations Act for FY 2016. This is report The U.S. Army Civilian Pay Budget Process DODIG-2018-055.
Sept. 22, 2016
Defense Information School, Fort Meade, MD DODIG-2016-136
Project Announcement: Follow-up on DoD OIG Report No. DODIG-2014-121, Military Housing Inspections - Japan (Project No. D2016-D000PT-0171.000
The Department of Defense Office of Inspector General (DoD OIG) will begin the follow-up Military Housing Inspections - Japan in September 2016. The objective of this follow-up is to determine whether adequate management actions have been taken on the subject report's agreed-upon findings and recommendations. This is report Followup Evaluation on DoD Office of Inspector General Report No. DODIG-2014-121, "Military Housing Inspection-Japan," September 30, 2014 DODIG-2017-118.
Sept. 21, 2016
Project Announcement: Assessment of DoD's Response to the August 2014 Final Report to the Secretary of Defense, Military Health System Review, Quality of Care (Project No. D2016-D00SPO-0222.000)
We plan to begin the subject assessment in September 2016. Our objectives are to:
• Determine if DoD's initial response to the August 2014 Military Health System (MHS) Review Final Report to the Secretary of Defense demonstrated an improvement in the quality of care of those military treatment facilities identified as "underperforming." This is report The DoD’s Response to the Quality of Care Elements in the 2014 Military Health System Review DODIG 2018-067.
Sept. 19, 2016
Independent Auditor's Report on the Agreed-Upon Procedures for Reviewing the FY 2016 Civilian Payroll Withholding Data and Enrollment Information DODIG-2016-135
This report is a result of Project No. D2016-D000FP-0096.000.
Evaluation of DoD Nuclear Enterprise Governance (Classified) DODIG-2016-125
The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.
Sept. 14, 2016
The Army Did Not Implement Effective Controls To Maintain Visibility and Accountability of Iraq Train and Equip Fund Equipment DODIG-2016-134
We determined whether the Army had effective controls for processing and transferring Iraq Train and Equip Fund (ITEF) equipment to the Government of Iraq. This is the third in a series of audits on property accountability in support of Operation Inherent Resolve.
Sept. 13, 2016
Project Announcement: Audit of the Supply Chain Risk Management for the Ballistic Missile Defense System at the Missile Defense Agency (Project No. D2016-D000AG-0215.000)
We plan to begin the subject audit in September 2016. This audit is in response to a congressional request and a legislative requirement contained in House Report 114-537, to accompany H.R. 4909, the National Defense Authorization Act for Fiscal Year 2017. This is report The Missile Defense Agency Can Improve Supply Chain Security for the Ground-Based Midcourse Defense System DODIG-2017-076.