Official websites use .mil
Secure .mil websites use HTTPS
Dec. 19, 2017
Naval Facilities Engineering Command Administration of Selected Energy Savings Performance Contracts DODIG-2018-050
We determined whether the Department of the Navy properly administered selected energy savings performance contracts (ESPCs) in accordance with Federal and DoD policies and procedures. This report is the fourth in a series on ESPCs in the DoD. Prior reports outlined that Navy (DODIG-2017-044) and Air Force (DODIG-2016-087 and DODIG-2015-138) contract personnel were not properly administering ESPCs. In addition, the Air Force did not have sufficient program management over its ESPC program.
The Army Demilitarization Program DODIG-2018-052
We determined whether Army-held Operating Material and Supplies (OM&S) assets subject to demilitarization were properly reused and safeguarded or, when the assets were no longer required, were disposed of appropriately. We also determined whether the cost associated with storing and safeguarding the assets exceeded the cost of properly disposing of the assets.
Transmittal of Independent Auditor’s Report on United States Army General Fund Schedule of Operating Material and Supplies as of August 31, 2017 DODIG-2018-048
To request the Army schedule, the independent auditor's report, and our transmittal, please contact Natasha Anderson, Director, General Fund Audit Readiness, at (571) 256-6482, natasha.n.anderson7.civ@mail.mil.
Joint Report on the Implementation of the Cybersecurity Information Sharing Act of 2015 AUD-2017-005
Our objective was to provide a joint report on actions taken during calendar year 2016 to carry out the Cybersecurity Information Sharing Act of 2015 (CISA) requirements.
Dec. 18, 2017
Project Announcement: Audit of the Philippines Operations Support Contract (Project No. D2018-D000JB-0064.000)
We plan to begin the subject audit in December 2017. Our objective is to determine whether U.S. Pacific Command and subordinate commands developed, reviewed, and validated requirements for the Philippines-Operations Support Contract to ensure the adequate provision of services. This is report Development, Review, and Validation of the Philippines Operations Support Contract III Requirements DODIG-2018-124.
Dec. 15, 2017
The Defense Finance and Accounting Service Financial Reporting Process for Other Defense Organizations’ General Funds DODIG-2018-041
We determined whether the Defense Finance and Accounting Service (DFAS) was properly accumulating and reporting Other Defense Organizations’ (ODOs’) General Fund financial data for the DoD Agency‐Wide financial statements. In addition, we followed up on the status of DFAS’s implementation of prior recommendations related to this audit objective.
Dec. 14, 2017
Project Announcement: Audit of Followup of Delinquent Medical Service Account Audits (Project No. D2018-D000CL-0069.000)
We plan to begin the subject audit in December 2017. Our objective is to determine whether the Office of the Under Secretary of Defense (Health Affairs), Defense Health Agency, Navy Bureau of Medicine and Surgery, U.S. Army Medical Command, and Air Force Surgeon General implemented actions to correct problems identified in prior DoD OIG reports related to the collection of outstanding balances of medical service accounts. Further, we will summarize systemic issues regarding delinquent medical service accounts. This is report Followup of Delinquent Medical Service Account Audits DODIG-2019-038.
Dec. 12, 2017
Transmittal of the Disclaimer of Opinion on the Defense Logistics Agency Working Capital Fund Financial Statements and Related Footnotes for FY 2017 DODIG-2018-054
Our transmittal begins on page 65 of the Defense Logistics Agency Working Capital Fund Agency Financial Report for Fiscal Year 2017.
Transmittal of the Disclaimer of Opinion on the Defense Logistics Agency General Fund Financial Statements and Related Footnotes for FY 2017 DODIG-2018-051
Our transmittal begins on page 51 of the Defense Logistics Agency General Fund Fiscal Year 2017 Agency Financial Report.
Transmittal of the Disclaimer of Opinion on the Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements and Related Footnotes for FY 2017 DODIG-2018-053
Our transmittal begins on page 45 of the Defense Logistics Agency Transaction Fund Fiscal Year 2017 Agency Financial Report.