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Feb. 11, 2019

Evaluation of Integrated Joint Special Technical Operations DODIG-2019-055

The report is classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.

Feb. 11, 2019

Project Annoucement: Oversight of the FY 2019 Defense Logistics Agency Statement on Standards of Attestation Engagement No. 18, System and Organization Controls Examination of the Service Owned Inventory in DLA Custody (Project No. D2019-D000FE-0099.000)

Our planned oversight will begin immediately. The Director, Defense Logistics Agency (DLA) requested a Statement on Standards for Attestation Engagements No. 18 (SSAE 18) examination of Service Owned Inventory in DLA Custody (SOIDC) for the period of October 1, 2018 through June 30, 2019. We contracted with the independent public accounting firm of Ernst and Young (EY), LLP to attest to the SSAE 18 examination of SOIDC for the period of October 1, 2018 through June 30, 2019.

Feb. 7, 2019

System Review Report for the External Peer Review of the National Guard Bureau Internal Review Office DODIG-2019-052

We have reviewed the system of quality control for the National Guard Bureau Internal Review (NGB IR) Office in effect for the period ended February 28, 2018. A system of quality control encompasses the NGB IR’s organizational structure, the policies adopted, and procedures established to provide it with reasonable assurance of conforming to Government Auditing Standards (GAS).

Feb. 6, 2019

Project Announcement: Oversight of the Audit of the FY 2019 Defense Information Systems Agency General Fund Financial Statements (Project No. D2019-D000FL-0108.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested an audit of the Defense Information Systems Agency General Fund Financial Statements. We contracted with the independent public accounting firm of Kearney & Company, P.C. (Kearney & Company) to audit the Defense Information System Agency's General Fund Financial Statements for Fiscal Years ending September 30, 2019, and September 30, 2018. Kearney & Company's objective is to determine whether the FY 2019 Defense Information System Agency's General Fund Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States. Our objective is to provide contract oversight of Kearney & Company's audit and determine whether Kearney & Company complied with applicable auditing standards.

Feb. 6, 2019

Project Announcement: Oversight of the Audit of the FY 2019 Defense Information Systems Agency Working Capital Fund Financial Statements (Project No. D2019-D000FL-107.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested an audit of the Defense Information Systems Agency Working Capital Fund Financial Statements. We contracted with the independent public accounting firm of Kearney & Company, P.C. (Kearney & Company) to audit the Defense Information System Agency's Working Capital Fund Financial Statements for Fiscal Years ending September 30, 2019, and September 30, 2018. Kearney & Company's objective is to determine whether the FY 2019 Defense Information System Agency's Working Capital Fund Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States. Our objective is to provide contract oversight of Kearney & Company's audit and determine whether Kearney & Company complied with applicable auditing standards.

Feb. 5, 2019

Project Announcement: Evaluation of U.S. Central Command (USCENTCOM) Kinetic Targeting Processes and Reporting Procedures (Project No. D2019-DISPA2-0051.000)

We plan to begin the subject evaluation in February 2019. Our objective is to evaluate USCENTCOM target development and prosecution processes, as well as post-strike collateral damage and civilian casualty assessment activities. We will consider suggestions from management on additional or revised objectives.

Feb. 4, 2019

Lead Inspector General for Operation Pacific Eagle – Philippines | Quarterly Report to the United States Congress | October 1, 2018 - December 31, 2018

This Lead Inspector General (Lead IG) report to the United States Congress is the 5th quarterly report on Operation Pacific Eagle-Philippines (OPE-P), the overseas contingency operation to support the Philippine government’s fight against ISIS affiliates and other terrorist organizations. This report summarizes significant events related to this operation and describes ongoing and planned Lead IG and partner agency oversight work. This report covers the period from October 1, 2018 to December 31, 2018.

Feb. 4, 2019

Lead Inspector General for Operation Inherent Resolve I Quarterly Report to the United States Congress I October 1, 2018 – December 31, 2018

This is the 16th Lead Inspector General (Lead IG) report to the United States Congress on Operation Inherent Resolve (OIR), the overseas contingency operation (OCO) to combat the Islamic State in Iraq and Syria (ISIS). The report covers the period October 1, 2018 to December 31, 2018, and summarizes the quarter’s key events and provides information on the status of OIR. The report also describes completed, ongoing, and planned Lead IG and partner agency oversight work related to OIR.

Jan. 31, 2019

DoD Efforts to Train, Advise, Assist, and Equip the Armed Forces of the Republic of the Philippines DODIG-2019-048

We determined whether DoD efforts to train, advise, assist, and equip the Armed Forces of the Philippines (AFP), as articulated by DoD and USPACOM Operation Pacific Eagle–Philippines execute orders, increased the AFP’s capability to counter existing violent extremist organization (VEO) threats and built sustainable AFP capabilities to disrupt, defeat, and deny safe haven to current and future VEOs in the Philippines.

Jan. 31, 2019

Independent Auditor’s Report on the FY 2018 DoD Detailed Accounting Report for the Funds Obligated for National Drug Control Program Activities DODIG-2019-049

Public Law 105-277, title VII, “Office of National Drug Control Policy Reauthorization Act of 1998” (the Act), October 21, 1998, requires National Drug Control Program agencies to submit detailed accounting each year to the Director, Office of National Drug Control Policy (ONDCP). The detailed accounting reports all funds expended by the agencies for National Drug Control Program activities during the previous fiscal year. The Act also requires each agency Inspector General to authenticate the detailed accounting before it is submitted to the ONDCP Director (section 1704[d], title 21, United States Code).