Jan. 27, 2016

Project Announcement: Audit of Defense Logistics Agency Land and Maritime Product Quality Deficiency Report Processing (Project No. D2016-D000AG-0085.000)

We plan to begin the subject audit in January 2016. This is the third in a series of audits of Defense Logistics Agency (DLA) product quality deficiency report processing. This is report Defense Logistics Agency Land and Maritime Can Improve Its Processes to Obtain Restitution From Contractors That Provide Defective Spare Parts DODIG-2017-059.

Jan. 20, 2016

Controls Over Ministry of Interior Fuel Contracts Could Be Improved (Redacted) DODIG-2016-040

Our objective was to determine whether the Combined Security Transition Command–Afghanistan (CSTC–A) and the Afghanistan Ministry of Interior (MoI) have established effective controls for oversight of MoI fuel contracts.

Jan. 20, 2016

Project Announcement: Termination of the Audit of U.S. Transportation Command Transportation Billings and Reporting Processes (Project No. D2015-D000FP-0232.000)

The Department of Defense Office of Inspector General is terminating Project No.D2015-D000FP-0232.000, “Audit of U.S. Transportation Command Transportation Billings and Reporting Processes.”

Jan. 19, 2016

Project Announcement: Audit of the Army's Use of Firm Fixed Price Level of Effort Term Contracts (Project No. D2016-D000CN-0069.000)

We plan to begin the subject audit in January 2016. Our objective is to determine whether Army officials properly awarded and administered firm fixed price level of effort term contracts in accordance with Federal and DoD regulations and policies. This is report U.S. Army Contracting Command-Redstone Arsenal and U.S. Army Medical Research Acquisition Activity ProperlyAwarded and AdministeredFirm-fixed-price Level-of-effort Term Contract Actions DODIG-2016-132.

Jan. 19, 2016

Project Announcement: Contract Oversight for the Audit of the Department of the Army Schedule of Budgetary Activity for FY 2016 (Project No. D2016-D000FI-0086.000)

Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an audit of the Department of the Army Schedule of Budgetary Activity (Schedule) for FY 2016. This is report Transmittal of the Disclaimer of Opinion on United States Army General FundSchedule of Budgetary Activity for FY 2016 DODIG-2017-021.

Jan. 15, 2016

Project Announcement: Termination of the Audit of Army's Accountability and Safeguarding of Sensitive Cargo Transported Within the U.S. European Command (Project No. D2016-D000RE-0051.000)

We announced the subject audit on November 10, 2015. The objective was to determine whether the Army is accurately accounting for and safeguarding sensitive cargo transported within the U.S. European Command area of responsibility.

Jan. 15, 2016

Transmittal of the Disclaimer of Opinion on United States Army General Fund Schedule of Budgetary Activity for FY 2015 DODIG-2016-039

This audit report should not be distributed without the referenced independent auditor's report and the accompanying schedule of budgetary activity on which it is based. To request a copy of our audit report, including the referenced independent auditor's report and the accompanying schedule of budgetary activity, contact domenico.rossi.civ@mail.mil of the Office of the Assistant Secretary of the Army (Financial Management & Comptroller). If the Army point of contact cannot be reached, file a Freedom of Information Act request with the Office of the Secretary of Defense: http://www.dod.mil/pubs/foi/index.html.

Jan. 14, 2016

Project Announcement: Termination of the Audit of Air Force Price Reasonableness Determination for Raytheon’s Subcontractor Costs From Northrop Grumman Electronic Systems (Project No. D2016-D000AH-0068.000)

We announced the subject audit on December 10, 2015. The objective was to determine whether the Air Force Life Cycle Management Center (AFLCMC) properly evaluated Northrop Grumman Electronic System’s (NGES) subcontract pricing proposal after awarding an undefinitized contract action (UCA) to Raytheon.

Jan. 8, 2016

Project Announcement: Quality Control Review of the Army Internal Review Offices (Project No. D2016-DAPOIA-0082.000)

The review will begin in January 2016. Our objective is to determine whether the quality control program for the audit function of the Army Internal Review Offices is designed to provide reasonable assurance that the policies and procedures related to the system of audit quality are suitably designed, operating effectively, and complied with in practice.

Jan. 8, 2016

Project Announcement: Quality Control Review of the Army Internal Review Offices (Project No. D20 l 6-DAPOIA-0082.000)

The Office of the Assistant Inspector General for Audit Policy and Oversight will begin the subject review in January 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.