Results:
Category: Audit

Oct. 24, 2018

Project Announcement: Attestation of the FY 2018 DoD Performance Summary Report of the Funds Obligated for National Drug Control Program Activities (Project No. D2019-D000FT-0038.000)

We plan to begin the subject review in October 2018. We will perform this review in accordance with the Office of National Drug Control Policy Circular, “Accounting of Drug Control Funding and Performance Summary,” May 8, 2018. The Circular requires the DoD to provide a performance summary report to the Director, Office of National Drug Control Policy. The objective of the review is to attest to whether the FY 2018 DoD Performance Summary Report is presented, in all material respects, in accordance with the Circular. This is report Independent Auditor’s Report on the FY 2018 DoD Performance Summary Report for the Funds Obligated for National Drug Control Program Activities DODIG-2019-051.

Oct. 16, 2018

Project Announcement: Audit of Army Watercraft Systems Program (Project No. D2019-D000RJ-0024.000)

We plan to begin the subject audit in October 2018. Our objective is to determine whether the U.S. Army is maintaining the operational readiness of the U.S. Army watercraft fleet.

Oct. 15, 2018

Project Announcement: Audit of DoD's Accountability of Equipment Designated for Syria (Project No. D2019-D000RJ-0031.000)

We plan to begin the subject audit in October 2018. Our objective is to determine whether DoD accounted for Counter-Islamic State of Iraq and Syria Train and Equip Fund equipment designated for Syria from procurement through divestment.

Oct. 9, 2018

Project Announcement: Audit of DoD Service-Disabled Veteran-Owned Small Business Contract Awards (Project No. D2019-D000AX-0019.000)

We plan to begin the subject audit in October 2018. Our objective is to determine whether the DoD awarded Service-Disabled Veteran-Owned Small Business set-aside and sole-source contracts to eligible contractors.

Sept. 28, 2018

DoD Incident Response Program for Mission-Critical Control Systems DODIG-2018-163

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

Sept. 27, 2018

External Peer Review of the DoD OIG Auditing Component

The DoD OIG received the results of its external peer review of its Auditing component. The CIGIE peer review team conducted the peer review for the year ending March 31, 2018. The CIGIE peer team determined that the system of quality control for the audit organization of the DoD OIG was suitably designed and complied with to provide the DoD OIG with reasonable assurance of performing and reporting in conformity with applicable standards in all material respects. The DoD OIG received an external peer review rating of pass.

Sept. 24, 2018

DoD Information Technology System Repositories DODIG-2018-154

We determined whether DoD Components reported accurate information technology system data in the SECRET Internet Protocol Router Network (SIPRNET) Information Technology Registry (SITR).

Sept. 24, 2018

Military Sealift Command’s Maintenance of Prepositioning Ships DODIG-2018-151

We determined whether the Military Sealift Command (MSC) ensured that Government-owned, contractor-operated (GOCO) prepositioning ships received the required maintenance.

Sept. 24, 2018

Project Announcement: Audit of DoD Protective Security Details (Project No. D2018-D000AW-0203.000)

We plan to begin the subject audit in September 2018. Our objective is to determine whether DoD Components are properly executing protective security details.