Feb. 12, 2020

Audit of Contract Costs for Hurricane Recovery Efforts at Navy Installations DODIG-2020-060

Publicly Released: February 14, 2020

The objective of this audit was to determine whether the Navy controlled costs for the Global Contingency Construction Contract task orders issued to support the military base recovery efforts from the 2017 and 2018 hurricanes.

Feb. 10, 2020

Project Announcement: Oversight of the Audit of the FY 2020 Defense Information Systems Agency General Fund Financial Statements (Project No. D2020-D000FL-0084.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Information Systems Agency General Fund Financial Statements. We contracted with the independent public accounting firm of Kearney & Company, P.C. (Kearney & Company), to audit the Defense Information Systems Agency’s General Fund Financial Statements for the fiscal years ending September 30, 2020, and September 30, 2019.

Feb. 10, 2020

Project Announcement: Oversight of the Audit of the FY 2020 Defense Information Systems Agency Working Capital Fund Financial Statements (Project No. D2020-D000FL-0085.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Information Systems Agency Working Capital Fund Financial Statements. We contracted with the independent public accounting firm of Kearney & Company, P.C. (Kearney & Company), to audit the Defense Information System Agency’s Working Capital Fund Financial Statements for the fiscal years ending September 30, 2020, and September 30, 2019.

Feb. 10, 2020

Project Announcement: Oversight of the Audit of the FY 2020 Military Retirement Fund Financial Statements (Project No. D2020-D000FP-0081.000)

We plan to begin the subject oversight 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 Military Retirement Fund Financial Statements.

Feb. 6, 2020

Project Announcement: Oversight of the Audit of U.S. Navy General Fund Financial Statements for FY 2020

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 U.S. Navy General Fund Financial Statements.

Feb. 3, 2020

Project Announcement: Audit of the Air Force Remotely Piloted Aircraft Operations and Maintenance Contract (Project No. D2020-D000RJ-0078.000)

We plan to begin the subject audit in February 2020. The objective of this audit is to determine whether the Air Force's oversight and management of the Remotely Piloted Aircraft Operations and Maintenance contract ensured that the contractor complied with contractually required maintenance procedures and performance requirements.

Jan. 31, 2020

Audit of Readiness of Arleigh Burke-Class Destroyers (DODIG-2020-056)

Publicly Released: February 4, 2020

The objective of this audit was to determine whether the Navy identified and addressed readiness challenges of the Arleigh Burke-class destroyers. Although we assessed all five readiness areas (personnel, equipment, supply, training, and ordnance), we focused this report on whether the Navy identified and addressed training deficiencies between 2013 and 2018 for the Arleigh Burke-class destroyers.

Jan. 31, 2020

Project Announcement: Followup Audit on the Implemented Recommendations Addressing the Army and Marine Corps Joint Light Tactical Vehicle (Project No. D2020-D000AU-0087.000)

We plan to begin the subject audit in February 2020. The objective of this followup audit is to determine whether the Army implemented recommendations 1.a and 1.b from Report No. DODIG-2018-113, “Army and Marine Corps Joint Light Tactical Vehicle,” May 2, 2018, and whether the implemented actions corrected the problems identified. In addition, we will determine whether the Military Services adequately supported the need for increased Joint Light Tactical Vehicle quantities.

Jan. 30, 2020

Independent Auditor’s Report on the FY 2019 DoD Performance Summary Report for the Funds Obligated for National Drug Control Program Activities (DODIG-2020-057)

Publicly Released: February 3, 2020

The Office of National Drug Control Policy (ONDCP) Circular, “National Drug Control Program Agency Compliance Reviews,” October 22, 2019 (the Circular), requires each agency for which a Detailed Accounting Submission is required to provide a Performance Summary Report (the Report) to the Director of the Office of National Drug Control Policy, by February 1 of each year. The agency’s Chief Financial Officer or other accountable senior executive is required to provide the Report. The Circular requires the DoD Office of Inspector General (DoD OIG) to review the Report and express a conclusion on the reliability of each assertion made in the Report.

Jan. 30, 2020

Independent Auditor’s Report on the FY 2019 DoD Detailed Accounting Report for the Funds Obligated for National Drug Control Program Activities (DODIG-2020-058)

Publicly Released: February 3, 2020

Public Law 105-277, Title VII, “Office of National Drug Control Policy Reauthorization Act of 1998 (the Act),” October 21, 1998, requires National Drug Control Program agencies to submit detailed accounting each year to the Director of the Office of National Drug Control Policy (ONDCP). The detailed accounting reports all funds expended by the agencies for National Drug Control Program activities during the previous fiscal year. The Act also requires each agency Inspector General to authenticate the detailed accounting before it is submitted to the ONDCP Director (section 1704(d), title 21, United States Code).