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Sept. 12, 2016
Project Announcement: Audit of the U.S. Army’s Modernization of the H-60 Black Hawk Fleet (Project No. D2016-D000AT-0214.000)
We plan to begin the subject audit in September 2016. Our objective is to determine whether the U.S. Army is effectively managing its modernization of the H-60 Black Hawk fleet. This is report Audit of the Training and Airframe Evaluations for the H-60 Black Hawk Helicopter DODIG-2017-096.
Sept. 8, 2016
Evaluation of the Integrated Tactical Warning/Attack Assessment Ground-Based Radars (Classified) DODIG-2016-133
The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.
Sept. 7, 2016
Project Announcement: Termination of the Contract Oversight for the Audit of the FY 2015 United States Marine Corps Schedule of Budgetary Activity (Project No. D2015-D000FT-0258.000)
We announced the subject audit on September 9, 2015. The Secretary of the Navy requested this audit. We contracted with the independent public accounting firm of CliftonLarsonAllen to audit the FY 2015 United States Marine Corps (USMC) Schedule of Budgetary Activity (the Schedule).
Glenn A. Fine, Principal Deputy Inspector General Performing the Duties of the Inspector General, testifies before the Subcommittee on National Security House Oversight and Government Reform Committee on "Oversight of the Department of Defense Office of Inspector General's Military WRI's"
Sept. 1, 2016
Project Announcement: Audit of the DoD Closing Package Financial Statements for Fiscal Years Ending September 30, 2016, and September 30, 2015 (Project No. D2016-D000FE-0212.000)
We plan to begin the subject audit in September 2016. This audit is required by Office of Management and Budget Bulletin 15-02, “Audit Requirements for Federal Financial Statements,” August 4, 2015.
Project Announcement: Audit of Contingency Planning for DoD Information Systems (Project No. D2016-D000RB-0184.000)
We plan to begin the subject audit in August 2016. Our objective is to determine whether DoD components adequately plan for the recovery of information systems and data after emergencies, system failures, or disasters.
Project Announcement: Audit of Securing Army Electronic Health Records (Project No. D2016-D000RC-0187.000)
We plan to begin the subject audit in August 2016. Our objective is to determine whether the Army designed and implemented effective security protocols to protect electronic health records and individually identifiable health information from unauthorized access and disclosure. This is report Protection of Electronic Patient Health Information at Army Military Treatment Facilities DODIG-2017-085.
Project Announcement: Audit of the United States European Command Integration of Cyberspace Operations Into Command Plans (Project No. D2016-D000RC-0189.000)
We plan to begin the subject audit in August 2016. Our objective is to determine whether the United States European Command is integrating offensive and defensive cyberspace operations into its operational and contingency plans. This is report US European Command Efforts To Integrate Cyberspace Operations Into Contingency Plans DODIG-2018-097.
Project Announcement: Audit of the Defense Information Systems Agency's Software Management Process (Project No. D2016-D000RD-0185.000)
We plan to begin the subject audit in August 2016. We are conducting this audit in response to DoD Hotline allegations. Our objective is to detennine whether the Defense Information Systems Agency complied with Federal and DoD mandatory processes for software lifecycle management. This is report 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 DODIG-2017-073.
Aug. 30, 2016
DoD Officials Did Not Take Appropriate Action When Notified of Potential Travel Card Misuse at Casinos and Adult Entertainment Establishments DODIG-2016-127
We determined whether DoD cardholders who used Government travel cards at casinos and adult entertainment establishments for personal use sought or received reimbursement for their charges.