Nov. 8, 2018

DoD Actions to Implement the Cybersecurity Information Sharing Act of 2015 Requirements DODIG-2019-016

We determined whether the DoD took actions to implement the Cybersecurity Information Sharing Act of 2015 requirements.

Nov. 5, 2018

Lead Inspector General for Operation Inherent Resolve I Quarterly Report to the United States Congress I July 1, 2018 - September 30, 2018

This is the 15th Lead Inspector General (Lead IG) report to the United States Congress on Operation Inherent Resolve (OIR), the overseas contingency operation to combat the Islamic State in Iraq and Syria (ISIS). The report covers the period July 1, 2018, to September 30, 2018, and summarizes the quarter’s key events and describes completed, ongoing, and planned Lead IG and partner agency oversight work related to OIR. This report also includes a brief overview on three other OCOs designated as such on February 9, 2018: Operation Yukon Journey, the Northwest Africa Counterterrorism operation and the East Africa Counterterrorism operation.

Nov. 5, 2018

Lead Inspector General for Operation Pacific Eagle – Philippines I Quarterly Report to the United States Congress I July 1, 2018 - September 30, 2018

This Lead Inspector General (Lead IG) report to the United States Congress is the 4th 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 cover the period from July 1, 2018 to September 30, 2018.

Nov. 5, 2018

Transmittal of Independent Auditor's Report on the Defense Logistics Agency Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers-Military Programs' Financial Statements and Related Notes for FY 2018 and FY 2017 DODIG-2019-005

This audit report should not be distributed without the financial statements on which it is based.

Nov. 2, 2018

DoD Oversight of Bilateral Agreements With the Republic of the Philippines DODIG-2019-004

We determined whether the DoD has proper oversight of logistical support provided through a bilateral agreement with the Republic of the Philippines.

Oct. 30, 2018

Project Announcement: Contract Oversight of the Statement on Standards for Attestation Engagements No. 18 (SSAE 18) Examination of the System Supporting the Delivery of Munitions Inventory Management Services for the Period of October 1, 2018, Through June 30, 2019 (Project No. D2019-D000FI-0028.00)

Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the system supporting the delivery of munitions inventory management services for the period of October 1, 2018, through June 30, 2019, and we contracted with the independent public accounting firm of KPMG, LLP, to complete that examination. The objective of the examination is to issue an opinion on the Army’s description of the system supporting the delivery of munitions inventory management services and the suitability of the design and operating effectiveness of the controls to achieve the related control objectives stated in the description.

Oct. 30, 2018

Project Announcement: Contract Oversight of the Statement on Standards for Attestation Engagements No. 18 (SSAE 18) Examination of the General Fund Enterprise Business System for the Period of October 1, 2018, Through June 30, 2019 (Project No. D2019-D000FI-0036.000)

Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the system supporting the delivery of the General Fund Enterprise Business System (GFEBS) administration and operational support services for the period of October 1, 2018, through June 30, 2019, and we contracted with the independent public accounting firm of KPMG, LLP, to complete that examination. The objective of the examination is to issue an opinion on the Army’s description of the system supporting the delivery of GFEBS administration and support services and the suitability of the design and operating effectiveness of the controls to achieve the related control objectives stated in the description.

Oct. 22, 2018

Project Announcement: Evaluation of the Integrated Enterprise Ground Service (Project No. D2019-D1SPA2-0030.000)

We plan to begin the subject evaluation in October 2018. Our objective is to determine whether the Air Force has developed a plan to implement the Integrated Enterprise Ground Service. We will consider suggestions from management on additional or revised objectives.

Oct. 12, 2018

System Review Report on the Air Force Audit Agency DODIG-2019-001

We reviewed the results, conclusions, and recommendations of the Air Force Audit Agency’s peer review in coordination with our review of the Special Access Program audits that addressed the system of quality control for the Air Force Audit Agency in effect for the period ended December 31, 2016.

Oct. 10, 2018

Report of Investigation John M. Richardson Admiral U.S. Navy DODIG-2019-002

We initiated an investigation that assessed Navy Admiral John M. Richardson’s response to sexual harassment and sexual assault allegations against a member of his personal staff.