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. 1, 2016

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. 25, 2016

Improvements Needed in Managing the Other Defense Organizations' Suspense Accounts DODIG-2016-126

We determined whether DoD had controls in place to record Other Defense Organizations’ (ODO) (Treasury Index 97) suspense account balances on the proper component-level financial statements. In addition, we determined whether the accounts were being used for their intended purpose and that transactions were resolved in a timely manner.

Aug. 9, 2016

Project Announcement: Audit of Army Operating Material and Supplies Subject to Demilitarization (Project No. D2016-D000FI-0193.000)

We plan to begin the subject audit in August 2016. Our objective is to determine whether Army-held Operating Material and Supplies subject to demilitarization are being properly reused and safeguarded or, when the assets are no longer required, are being disposed of appropriately. This is report The Army Demilitarization Program DODIG-2018-052.

July 26, 2016

Actions Needed to Improve the Marine Corps, Navy, and Air Force Reporting of Operating Materials and Supplies

We determined whether the Operating Materials and Supplies (OM&S)–Ammunition owned by the Marine Corps, Navy, and Air Force (the other Services) and held by the Army was accurately reported on each Service’s respective financial statements.

May 31, 2016

DoD OIG Semiannual Report to the Congress | October 1, 2015 to March 31, 2016

The Semiannual Report to the Congress has been issued for the reporting period of October 1, 2015, to March 31, 2016. This report summarizes the work of the Office of Inspector General (OIG) from October 1, 2015, through March 31, 2016. As this Semiannual Report reflects, it has been a busy and productive reporting period. During the past 6 months the OIG issued a total of 73 reports.

April 25, 2016

Evaluation of the Air Force Office of Special Investigations' Conduct of Internet-Based Operations and Investigations DODIG-2016-075

We evaluated the Air Force Office of Special Investigations’ (AFOSI) conduct of Internet based operations and investigations initiated during the period of January 2010 through October 2014. We evaluated the procedures used to initiate and participate in Internet-based operations and investigations with Federal, state, and local law enforcement agencies’ Internet crimes task forces.

April 4, 2016

Project Announcement: Review of the FY 2016 DoD Medicare-Eligible Retiree Health Care Fund Basic Financial Statements Audit (Project No. D2016-D000FT-0116.000)

We plan to begin the review in April 2016. We contracted with the independent public accounting firm of Kearney & Company, P.C., to audit the Medicare-Eligible Retiree Health Care Fund Basic Financial Statements for Fiscal Years Ended September 30. This is report Independent Auditor’s Report on the DoD Medicare-Eligible Retiree Health Care Fund FY 2016 and FY 2015 Basic Financial Statements DODIG-2017-012.

April 4, 2016

Project Announcement: Review of the FY 2016 Defense Health Agency Contract Resource Management Basic Financial Statements Audit (Project No. D2016-D000FT-0117.000)

We plan to begin the review in April 2016. We contracted with the independent public accounting firm of Kearney & Company, P.C., to audit the Contract Resource Management Basic Financial Statements for Fiscal Years Ended September 30, 2016. This is report Independent Auditor's Report on the Defense Health Agency Contract Resource Management FY 2016 and FY 2015 Basic Financial Statements DODIG-2017-011.

March 24, 2016

Project Announcement: Audit of Army Leases for Energy Production Projects (Project No. D2016-D000CI-0128.000)

We plan to begin the subject audit in March 2016. This is the first in a series of audits related to leases supporting energy production projects. We are conducting this audit in response to a Defense Hotline submission. This is report The Defense Logistics Agency Properly Awarded Power Purchase Agreements and the Army Obtained Fair Market Value for Leases Supporting Power Purchase Agreements DODIG-2016-137.