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June 27, 2016
Improvements Needed in Managing Army Suspense Accounts
We determined whether DoD had controls in place to record Department of the Army suspense account balances on the proper component-level financial statements. In addition, we determined whether the accounts were used for the intended purpose and transactions were resolved in a timely manner.
Project Announcement: Assessment of the Tactical Explosive Detection Dog (TEDD) Program Adoption Process
We plan to begin the subject assessment immediately. We are conducting this assessment in response to concerns raised by the staff of the House Armed Services Committee. They have raised questions about accountability and responsibility of the adoption process for the Tactical Explosive Detection Dog (TEDD) program, specifically, whether the adoption process followed established criteria. This is report The Army’s Tactical Explosive Detection Dog Disposition Process from 2011 to 2014 DODIG-2018-081.
June 23, 2016
Additional Controls Needed to Issue Reliable DoD Cost of War Reports That Accurately Reflect the Status of Air Force Operation Inherent Resolve Funds
We determined the accuracy of the Air Force’s obligations and disbursements supporting Operation Inherent Resolve (OIR) as reported in the Cost of War (CoW) report. We also examined the CoW report to determine if it satisfied legal requirements to report financial information for contingency operations.
June 21, 2016
Evaluation of a Complaint Regarding the Handling of Sexual Assault and Drug Investigations at the U.S. Air Force Academy DODIG-2016-096
We initiated this evaluation based on a request from Senators Kirsten Gillibrand and John Thune. Their concerns were in response to a constituent’s complaint that focused on the alleged mishandling of sexual assault and drug investigations at the United States Air Force Academy (USAFA). Based on our interviews conducted with the constituent (complainant), we focused on the following three areas.
June 17, 2016
DoD Generally Provided Effective Oversight of AbilityOne® Contracts
We determined whether DoD effectively provided oversight of AbilityOne® contracts. We conducted this audit in response to a request from the Senate Armed Services Committee.
U.S. Special Operations Command Controls Over the Requirements Development Process for Military Construction Projects Need Improvement (Redacted)
We determined whether U.S. Special Operations Command (USSOCOM) developed requirements for military construction (MILCON) projects in accordance with DoD guidance.
Contract Awards at Naval Oceanographic Office Need Improvement
We determined whether the Naval Oceanographic Office (NAVOCEANO) properly awarded contracts for scientific equipment, software, and technical support. We reviewed a nonstatistical sample of 25 contracts, valued at $15.5 million.
Review of the Policies for Prepublication Review of DoD Classified or Sensitive Information to Ensure No DoD Sensitive or Classified Information is Released to the Media
ObjectiveOur objective was to review the existing policies that require Department personnel to submit DoD sensitive or classified information for prepublication review to ensure no DoD sensitive or classified information is released to the media.FindingWe found that DoD Directive (DoDD) 5230.09, “Clearance of DoD Information for Public Release,”
June 15, 2016
Evaluation of Foreign Officer Involvement at the United States Special Operations Command (Classified)
The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.
Project Announcement: Quality Management System (QMS) Inspection of the Evolved Expendable Launch Vehicle (EELV) Program -PROJECT NO. D2016-D000PT-0169.000
The Department of Defense Office of Inspector General (DoD OIG) will begin the subject inspection in July 2016. The objective of the inspection is to determine if the EELV Program conforms to AS9100C, “Quality Management System – Requirements for Aviation Space and Defense Organizations” as contractually required. This is report Evaluation of the Evolved Expendable Launch Vehicle Program Quality Management System DODIG 2018-045.