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March 30, 2017
Project Announcement: Attestation of Department of State Funds Transferred to the DoD for Human Immunodeficiency Virus (HIV)/Acquired Immune Deficiency Syndrome (AIDS) Prevention (Project No. D2017-D000FT-0100.000)
We plan to begin the subject reviewin April 2017. Our objective is to determine whether the DoD used the funds transferred from Department of State to support efforts for the prevention, treatment, and control of and research on HIV/AIDS. We will perform sufficient work to express a conclusion and provide negative assurance regarding the use of funds by DoD on HIV/AIDS prevention. To provide negative assurance, the procedures we perform will be limited primarily to inquiries and analytical procedures. We are performing this review in accordance with Public Law 114-113, “Consolidated Appropriations Act, 2016,” which states the Inspector General of each agency receiving funds shall perform periodic program and financial audits of the use of such funds. This is report Independent Auditor’s Report of Department of State Funds Transferred to DoD for Human Immunodeficiency Virus/Acquired Immune Deficiency Syndrome Prevention DODIG-2017-120.
March 28, 2017
Project Announcement: Audit of Controls Over the Defense Threat Reduction Agency Cooperative Threat Reduction Contract in the U.S. Pacific Command Area of Responsibility (Project No. D2017-D000RA-0116.000)
We plan to begin the subject audit in April 2017. This audit was included in our 2017 annual audit oversight plan. Our objective is to determine whether the Defense Threat Reduction Agency adequately monitored contractor performance and conducted sufficient invoice reviews for goods and services provided under the Cooperative Threat Reduction contract HDTRAl-11-D-0007. This is report Defense Threat Reduction Agency Cooperative Threat Reduction Contract in the U.S. Pacific Command Area of Responsibility DODIG-2018-064.
Project Announcement: Audit of U.S. Marine Corps Assault Amphibious Vehicle Survivability Upgrade (Project No. D2017-D000AT-0119.000)
We plan to begin the subject audit in March 2017. Our objective is to determine whether the U.S. Marine Corps effectively managed the Assault Amphibious Vehicle Survivability Upgrade. This is report Marine Corps Assault Amphibious Vehicle Survivability Upgrade DODIG-2018-060.
March 24, 2017
Project Announcement: Announcement; US Military Occupied Facilities Inspection, Al Udeid Air Base, Qatar (Project No. D2017-D000PT-0103.000)
We plan to begin the subject inspection immediately. This project relates to supplying activities contributing to the overseas contingency operations INHERENT RESOLVE and FREEDOM'S SENTINEL, and will be completed in accordance with the Office of Inspector General's oversight responsibilities, as described in Section 8L of the Inspector General Act of 1978, as amended. This is report U.S. Military-Occupied Facilities Evaluation – Al Udeid Air Base, Qatar DODIG-2018-049.
March 23, 2017
Project Announcement: Audit of the Defense Commissary Agency’s Oversight of the Fresh Produce Contract in Japan and South Korea (Project No. D2017-D000AJ-0114.000)
We plan to begin the subject audit in March 2017. Our objective is to determine whether Defense Commissary Agency officials are providing effective oversight of the fresh fruits and vegetable contract for Japan and South Korea in accordance with Federal and DoD contracting policies. This is report Defense Commissary Agency Oversight of Fresh Produce Contracts in Japan and South Korea DODIG-2018-078.
Project Announcement: Audit of the Defense Commissary Agency's Fresh Produce Contract for Japan and South Korea (Project No. D2017-D000AJ-0115.000)
We plan to begin the subject audit in March 2017. We are announcing this audit in response to a request contained in House Report 114-537 to accompany H.R. 4909, the National Defense Authorization Act for FY 2017. This is report Defense Commissary Agency’s Purchases of Fresh Produce for Japan and South Korea DODIG-2018-072.
Ineffective Fund Balance With Treasury Reconciliation Process for Army General Fund DODIG-2017-069
We determined whether the Defense Finance and Accounting Service–Indianapolis (DFAS-IN), in coordination with the Army, effectively reconciled the Fund Balance With Treasury (FBWT) between the Army General Fund (AGF) and the Treasury records.
Evaluation of the National Airborne Operations Center Mission Sustainment and Modernization (Classified) DODIG-2017-070
The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.
March 16, 2017
Navy Inaccurately Reported Costs for Operation Freedom’s Sentinel in the Cost of War Reports DODIG-2017-067
We determined the accuracy of the Navy’s obligations and disbursements supporting Operation Freedom’s Sentinel (OFS), as reported, for select Navy appropriations, in the Cost of War (CoW) report.
Strategic Plan Needed for Navy Financial Management Systems DODIG-2017-068
We determined whether the Department of the Navy (Navy) has developed and implemented an adequate information technology strategy to efficiently manage its financial systems, and identified the costs associated with maintaining and upgrading its financial systems.