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Jan. 25, 2018
Project Announcement: Oversight of the Audit of the FY 2018 Defense Logistics Agency General Fund Financial Statements (Project No. D2018-D000FE-0092.000)
We contracted with the independent public accounting firm of Ernst and Young LLP to audit the FY 2018 Defense Logistics Agency General Fund Financial Statements. The subject oversight will begin immediately. This is report Transmittal of the Independent Auditor's Report on the Defense Logistics Agency General Fund Financial Statements and Related Footnotes for FY 2018 DODIG-2019-024.
Project Announcement: Oversight of the Audit of the FY 2018 Defense Logistics Agency Working Capital Fund Financial Statements (Project No. D2018-D000FE-0093.000)
We contracted with the independent public accounting firm of Ernst and Young LLP to audit the FY 2018 Defense Logistics Agency Working Capital Fund Financial Statements. The subject oversight will begin immediately. This is report Transmittal of the Independent Auditor's Report on the Defense Logistics Agency Working Capital Fund Financial Statements and Related Notes for FY 2018 DODIG-2019-025.
Project Announcement: Oversight of the Audit of the FY 2018 Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements (Project No. D2018-D000FE-0094.000)
The objective of the audit is to determine whether the financial statements and related note disclosures were fairly presented in all material respects, and in conformity with accounting principles generally accepted in the United States of America. This is report Transmittal of the Independent Auditor's Report on the Defense Logistics Agency Defense Stockpile Transaction Fund Financial Statements and Related Notes for FY 2018 DODIG-2019-026.
Jan. 23, 2018
Project Announcement: Audit of the Department of Defense Civilian Pay Budgeting Process (Project No. D2018-D000AG-0089.000)
We plan to begin the subject audit in January 2018. This audit is in response to a request in the Division C-Explanatory Statement accompanying Public Law 114-113, "Consolidated Appropriations Act for FY 2016." Our objective is to determine whether the Military Services' civilian pay budget processes are effective. Specifically, we will determine whether the management and oversight of the Military Services' Civilian Pay Budget Processes ensure that the Services capture the true cost of their civilian workforce. This is report DoD Civilian Pay Budgeting Process DODIG-2019-041.
Jan. 19, 2018
Project Announcement: Contract Oversight for the Audit of the FY 2018 Army Working Capital Fund Basic Financial Statements (Project No. D2018-D000FI-0081.000)
Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor for the Department of the Army Working Capital Fund Basic Financial Statements. We contracted with the independent public accounting firm of KPMG, LLP, to perform the audit. The objective of the audit is to determine whether the FY 2018 Army Working Capital Fund Basic Financial Statements and related note disclosures were fairly presented in all material respects and in conformity with accounting principles generally accepted in the United States of America. This is report Transmittal of the Independent Auditor’s Report on the U.S. Department of the Army Working Capital Fund Financial Statements and Related Notes for FY 2018 DODIG-2019-021.
Project Announcement: Contract Oversight for the Audit of the FY 2018 Army General Fund Basic Financial Statements (Project No. D2018-D000FI-0084.000)
Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor for the Department of the Army General Fund Basic Financial Statements. We contracted with the independent public accounting firm of KPMG, LLP, to performthe audit. The objective of the audit is to determine whether the FY 2018 Army General Fund Basic Financial Statements and related note disclosures were fairly presented in all material respects and in conformity with accounting principles generally accepted in the United States of America. This is report Transmittal of the Independent Auditor’s Report on the U.S. Department of the Army General Fund Financial Statements and Related Notes for FY 2018 DODIG-2019-020.
Jan. 16, 2018
Project Announcement: Followup Audit of the Military Departments' Security Safeguards Over Secret Internet Protocol Router Network Access Points (Project No. D2018-D000RF-0070.000)
We plan to begin the subject audit in January 2018. Our objective is to determine whether the Army, Navy, and Air Force implemented actions to correct problems identified in prior DoD OIG reports related to the improvement of logical and physical security controls that protect Secret Internet Protocol Router Network (SIPRNet) access points. We will determine whether to make higher-level recommendations to DoD to resolve systemic problems identified in prior audits.
Project Announcement: Audit of the DoD Management of the Enhanced Army Global Logistics Enterprise Maintenance Contract in Afghanistan (EAGLE 2) (Project No. D2018-D000JB-0061.000)
We plan to begin the subject audit in January 2018. Our objective is to determine whether the Army monitored contractor performance and costs of the EAGLE2 maintenance contract to ensure the contractor is properly maintaining tactical vehicles and weapons while keeping costs to a minimum. This is report DoD Management of the Enhanced Army Global Logistics Enterprise Maintenance Contract in Afghanistan DODIG-2018-139.
Jan. 11, 2018
Project Announcement: Audit of DoD's Implementation of the Joint Information Environment Initiatives-Joint Regional Security Stacks (Project No. D2018-D000RE-0079.000)
We plan to begin the subject audit in January 2018. Our objective is to determine whether the implementation of the Joint Information Environment security initiatives will increase the DoD's ability to protect its systems and networks and increase the overall DoD cybersecurity posture. Specifically, we will determine whether the implementation of Joint Regional Security Stacks, a major component of the Joint Information Environment, reduces the DoD's exposure to internal and external cybersecurity threats.
Jan. 10, 2018
Project Announcement: Audit of the Navy's Consolidated Afloat Networks and Enterprise Services (Project No. D2018-D000RC-0033.000)
We plan to begin the subject audit in January 2018. Our objective is to determine whether security safeguards protect the Consolidated Afloat Networks and Enterprise Services information system from cyber threats and manage system vulnerabilities.