Dec. 7, 2017

Joint Air-to-Ground Missile Program (Redacted) DODIG-2018-038

We determined whether the Joint Attack Munition Systems (JAMS) project office adequately assessed the affordability of the Joint Air-to-Ground Missile (JAGM) increment one.

Dec. 5, 2017

Project Announcement: Audit of the DoD One Acquisition Solution for Integrated Services Contracts (Project No. D2018-D000AT-0062.000)

We plan to begin the subject audit in December 2017. Our objective is to determine whether the DoD was properly charged for the One Acquisition Solution for Integrated Services contracts. This is report DoD Task Orders Issued Under One Acquisition Solution for Integrated Services Contracts DODIG-2019-029.

Dec. 4, 2017

Independent Auditor’s Report on the Examination of Existence and Completeness of U.S. Air Force Inventory and Operating Materials and Supplies Base-Possessed Assets DODIG-2018-039

This report is a result of Project No. D2017-D000FT-0122.000.

Dec. 1, 2017

Project Announcement: Audit of the DoD Agency-Wide Basic Financial Statements for Fiscal Years Ending September 30, 2018, and September 30, 2017 (Project No. D2018-D000FE-0063.000)

We plan to begin the subject audit in December 2017. 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 DoD Agency-Wide Basic Financial Statements. Our objective is to determine whether the DoD Agency-Wide Basic Financial Statements as of September 30, 2018, and September 30, 2017, taken as a whole, were presented fairly, in all material respects, and in conformity with accounting principles generally accepted in the United States of America. This is report Independent Auditor's Report on the Department of Defense FY 2018 and FY 2017 Basic Financial Statements DODIG-2019-017.

Nov. 30, 2017

Transmittal of the Disclaimer of Opinion on the United States Marine Corps General Fund Financial Statements and Related Footnotes for FY 2017 DODIG-2018-024

This report replaces DODIG-2018-024 dated November 30, 2017.

Nov. 29, 2017

Transmittal of Independent Auditor's Report on the United States Army Corps of Engineers, Civil Works, FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-022

The report begins on page 86 of the Fiscal Year 2017 United States Army Annual Financial Report.

Nov. 20, 2017

Defense Health Agency Controls Over High-Risk Pharmaceutical Payments DODIG-2018-033

We determined whether the Defense Health Agency (DHA) developed controls to identify health care pharmaceutical payments at high risk of fraud or abuse. We focused on controls to prevent and detect potentially fraudulent or abusive claims for pharmaceuticals. The DHA defines “abuse” as any practice that is inconsistent with accepted practice which results in a claim, unnecessary costs, or payment for services or supplies not medically necessary and appropriate, or that fail to meet professionally recognized standards for health care providers. “ Abuse” includes deception or misrepresentation by a provider in relation to a TRICARE claim. We also reviewed the process for approving and implementing new controls.

Nov. 20, 2017

Transmittal of the Independent Auditor’s Report on United States Army General Fund Schedule of General Equipment as of May 31, 2017 DODIG-2018-006

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.

Nov. 17, 2017

Transmittal of the Disclaimer of Opinion on United States Air Force General Fund Schedule of Budgetary Activity for FY 2017 DODIG-2018-032

This audit report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the financial statement including the audit opinion, file a Freedom of Information Act request with the Secretary of the Air Force.

Nov. 16, 2017

Followup Audit: Basic Expeditionary Airfield Resources Support and Repair Spare Kits (Redacted) DODIG-2018-029

We determined whether the Air Combat Command (ACC) and U.S. Pacific Air Forces (PACAF) implemented the recommendations in DODIG-2014-062, “Improvements Needed in the Stocking of Air Force Basic Expeditionary Airfield Resources (BEAR) Support and Repair Spare Kits in Guam,” April 17, 2014. In April 2015, the Air Force War Reserve Materiel (WRM) Global Management Office transitioned from the ACC to the Air Force Materiel Command (AFMC). Therefore, we determined whether the AFMC implemented the recommendations in DODIG-2014-062 that were originally directed to the ACC.