Sept. 8, 2015

Project Announcement: Audit of the DoD Closing Package Financial Statements for Fiscal Years Ending September 30, 2015, and September 30, 2014 (Project No. D2015-D000FE-0256.000)

We plan to begin the subject audit in September 2015. This audit is required by Office of Management and Budget Bulletin 15-02, "Audit Requirements for Federal Financial Statements," August 4 , 2015. This is report Independent Auditor's Report on the Department of Defense FY 2015 and FY 2014 Closing Package Financial Statements DODIG-2016-022.

Sept. 8, 2015

Project Announcement: Audit of Army General Fund Financial Statement Compilation Adjustments (Project No. D2015-D000FL-0243.000)

We plan to begin the subject audit in September 2015. Our objective is to determine whether adjustments made to Army General Fund data during the FY 2015 financial statement compilation process are adequately documented and supported. This is report Army General Fund Adjustments Not Adequately Documented or Supported DODIG-2016-113.

Sept. 8, 2015

Project Announcement: Audit of DoD Contractor’s Reporting and Investigating of Cyber Incidents (Project No. D2015-D000RB-0249.000)

We plan to begin the subject audit in September 2015. Our objective is to determine whether DoD contractors are reporting and investigating cyber incidents in accordance with DoD requirements.

Sept. 4, 2015

Controls Over the Al Udeid Air Base Military Construction Cost Estimation Process Need Improvement

Our audit objective was to evaluate DoD’s requirements development process for Military Construction (MILCON) projects at Al Udeid Air Base (AUAB), Qatar.

Sept. 2, 2015

Independent Auditor's Report on the Attestation of the Existence, Completeness, and Rights of the Army's Real Property

Sept. 1, 2015

Project Announcement: Audit of the Security Safeguards Over Army’s Secret Internet Protocol Router Network Access Points (Project No. D2015-D000RC-0241.000)

We plan to begin the subject classified audit in September 2015. Our objective is to determine whether the Army is effectively protecting Secret Internet Protocol Router Network (SIPRNet) access points. This is report Army Commands Need to Improve Logical and Physical Security Safeguards That Protect SIPRNet Access Points DODIG-2016-119.

Aug. 28, 2015

Independent Auditor's Report on the Attestation of the Existence, Completeness, and Rights of Select Army-Held Operating Materials and Supplies-Ammunition

Aug. 27, 2015

Plans for Assessing Contractor Performance for the Camp Lemonnier Base Operations Support Contract Needed Improvement (Redacted)

Our objective was to determine whether DoD officials were effectively administering the base operations support contract at Camp Lemonnier, Djibouti, (CLDJ) Africa. Specifically, we determined the adequacy of the plans developed for assessing contractor performance.

Aug. 24, 2015

Project Announcement: Audit of Acquisition Cross-Service Agreements in Southwest Asia (Project No. D2015-D000CN-0240.000)

We plan to begin the subject audit in August 2015. This project relates to the overseas contingency operation, Operation Inherent Resolve, and will be completed in accordance with the DoD Office of Inspector General's oversight responsibilities, as described in Section of the Inspector General Act of 1978, as amended. This is report DoD Components Did Not Properly Use the Acquisition and Cross Service Agreement Automated Tracking and Reporting System DODIG-2016-067.

Aug. 24, 2015

Project Announcement: Audit of Armored Brigade Combat Team Readiness, Army National Guard (Project No. D2015-D000RF-0242.000)

We plan to begin the subject audit in August 2015. This is the first in a series of audits addressing military unit readiness. Our objective is to determine whether military units have the ability to perform their mission essential tasks. This is report Army National Guard Companies Have Not Developed Effective Training Programs to Attain or Sustain Mission Essential Task Proficiency DODIG-2017-029.