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April 2, 2018
Project Announcement: Audit of Defense Hotline Allegations Concerning Tanium Software (Project No. D2018-D000CU-0125.000)
We plan to begin the subject audit in April 2018. This audit is being conducted in response to allegations to the DoD Hotline. Our objective is to determine whether the Air Force and the Defense Innovation Unit Experimental complied with processes and procedures for cybersecurity and acquisition of the Tanium software program.
Project Announcement: Follow-up and Summary of Recommendations Regarding DoD Energy Savings Performance Contracts (Project No. D2018-D000RK-0121.000)
We plan to begin the subject audit in March 2018. Our objective is to summarize systemic problems and implementation of past audit recommendations for contract administration of energy savings performance contracts performed by DoD, Office of Inspector General, Government Accountability Office, and Service audit agencies within the past 5 years. This is report Summary and Follow-up Report on Audits of DoD Energy Savings Performance Contracts DODIG-2019-058.
March 30, 2018
US European Command Efforts To Integrate Cyberspace Operations Into Contingency Plans DODIG-2018-097
The report is classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.
Followup Audit: The Defense Enrollment Eligibility Reporting System Security Posture DODIG-2018-096
We determined whether the Defense Manpower Data Center (DMDC) implemented corrective actions to remediate physical and cybersecurity weaknesses.
March 29, 2018
U.S. Special Operations Command’s Management of Excess Equipment DODIG-2018-100
We determined whether U.S. Special Operations Command (USSOCOM) was identifying excess equipment and storing only equipment with valid requirements in its inventory.
Logical and Physical Access Controls at Missile Defense Agency Contractor Locations DODIG-2018-094
We determined whether Missile Defense Agency (MDA) contractors implemented security controls and processes to protect classified and unclassified ballistic missile defense system (BMDS) technical information from internal and external threats.
Army Internal Controls Over Foreign Currency Accounts and Payments DODIG-2018-099
We determined whether the Army properly recorded foreign currency payments, exchange transactions, and related gains and losses.
March 28, 2018
(U) DoD Emergency Management Programs in the U.S. Africa Command DODIG-2018-092
(U) We determined whether DoD Components implemented the DoD Emergency Management (EM) Program in accordance with Federal and DoD policy for installations within the U.S. Africa Command (USAFRICOM) area of responsibility.
March 27, 2018
Defense Human Resources Activity Reimbursable Agreements DODIG-2018-095
We determined whether the Defense Human Resources Activity (DHRA) properly prepared, executed, and accounted for reimbursable agreements.
Project Announcement: Agreed-Upon Procedures for Reviewing the FY 2018 Civilian Payroll Withholding Data and Enrollment Information (Project No. D2018-D000FP-0116.000)
We plan to begin the subject audit in March 2018. The Office of Management and Budget Bulletin No. 17-03, "Audit Requirements for Federal Financial Statements," September 29, 2017, requires that we perform certain agreed-upon procedures on DoD payroll and personnel files. Our objective is to assist the Office of Personnel Management in assessing whether health, life insurance, and retirement benefits withholdings, contributions, and enrollment information submitted by the Defense finance and Accounting Service for FY 2018 were reasonable and accurate. This is report Independent Auditor’s Report on the Agreed Upon Procedures for Reviewing the FY 2018 Civilian Payroll Withholding Data and Enrollment Information DODIG-2018-155.