Nov. 7, 2017

Independent Auditor's Report on the Department of the Navy Working Capital Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-010

The report begins on page 117 of the Fiscal Year 2017 Annual Financial Report.

Nov. 6, 2017

Transmittal of the Independent Auditor's Report on the DoD Military Retirement Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-012

The report begins on page 25 of the Fiscal Year 2017 Military Retirement Fund Audited Financial Report.

Nov. 1, 2017

Report of Investigation on Allegations Related to the DoD's Decision to Relocate a Joint Intelligence Analysis Complex DODIG-2018-003

This Department of Defense Office of Inspector General (DoD OIG) investigation involves allegations related to the Department of Defense’s (DoD) decision to relocate a Joint Intelligence Analysis Complex (JIAC) at Royal Air Force Station (RAF) Croughton, United Kingdom.

Oct. 31, 2017

Quality Control Review of the Deloitte & Touche LLP FY 2015 Single Audit of Battelle Memorial Institute DODIG-2018-005

We conducted a quality control review of the Deloitte & Touche LLP (D&T) FY 2015 single audit of Battelle Memorial Institute (Battelle) to determine whether the single audit was conducted in accordance with auditing standards and the requirements of the Office of Management and Budget (OMB) Circular A-133, “Audits of States, Local Governments, and Non-Profit Organizations.”

Oct. 24, 2017

Project Announcement: Evaluation of DoD Voting Assistance Programs for Calendar Year 2017 (Project No. D2018-D00SPO-0021.000)

We plan to begin evaluating the DoD Voting Assistance Programs in October 2017. We are conducting this evaluation in accordance with the requirements of section 1566, title 10, United States Code (10 U.S.C §1566), which requires the Inspector General of the Department of Defense (DoD IG) to report annually to Congress by March 31st each year, regarding: the effectiveness during the preceding calendar year of voting assistance programs and the Army, Navy, Air Force, and Marine Corps' level of compliance during the preceding calendar year with their voting assistance programs. This is report DoD Voting Assistance Programs for Calendar Year 2017 DODIG-2018-093.

Oct. 24, 2017

Followup Audit: Military Sealift Command Management of Spare Parts Inventory and Purchases for Sealift Program Roll-On/Roll-Off Ships DODIG-2018-004

We determined whether the Military Sealift Command (MSC) implemented actions to correct problems identified in DoD OIG Report No. DODIG-2014-106, “Military Sealift Command Oversight of Excess Spare Parts Inventory and Purchases for Sealift Program Roll-On/Roll-Off Ships Needs Improvement,” September 9, 2014, relating to the Command’s Large, Medium-Speed, Roll-On/Roll-Off ship (LMSR) spare parts inventory management and procurement practices.

Oct. 18, 2017

Project Announcement: Attestation of the FY 2017 DoD Performance Summary Report of the Funds Obligated for National Drug Control Program Activities (Project No. D2018-D000FT-0037.000)

We plan to begin the subject review in October 2017. We will perform this review in accordance with the Office of National Drug Control Policy Circular, "Accounting of Drug Control Funding and Performance Summary," January 18, 2013. The Circular requires the DoD to provide a performance summary report to the Director, Office of National Drug Control Policy. The objective of the review is to attest to whether the FY 2017 DoD Performance Summary Report is presented, in all material respects, in conformity with the Circular. We will conduct sufficient work to express a conclusion and provide negative assurance regarding the presentation of the FY 2017 DoD Performance Summary Report. To provide negative assurance, the procedures we perform will be generally limited to inquiries and analytical procedures. This is report Independent Auditor’s Report on the FY 2017 DoD Performance Summary Report for the Funds Obligated for National Drug Control Program Activities DODIG-2018-066.

Oct. 17, 2017

Whistleblower Reprisal Investigation Blue Grass Chemical Activity Richmond, KY DODIG-2018-002

An investigation was conducted in response to an allegation that (Redacted Name), U.S. Army (USA), (Redacted Name), Blue Grass Chemical Activity (BGCA), Richmond, KY, recommended the revocation of the Complainant's access to classified information in reprisal for the protected disclosure to the chain of command and Inspector General.

Oct. 17, 2017

Project Announcement: Interagency Coordination Group of Inspectors General for Guam Realignment Fiscal Year 2017 (Project No. D2018-D000RA-0039.000)

We plan to begin the subject project in October 2017. We are conducting this project in response to Public Law 111-84, ''National Defense Authorization Act for Fiscal Year 2010," section 2835, October 28, 2009. This Act requires the Department of Defense Inspector General (the chairman of the Interagency Coordination Group) to provide a report to Congress by February 1, 2018, that summarizes the programs and operations funded with amounts appropriated or otherwise made available for military construction on Guam. Our objective is to compile a detailed statement of all obligations, expenditures, and revenues associated with military construction on Guam. This is report lnteragency Coordination Group of Inspectors General for Guam Realignment Annual Report.

Oct. 12, 2017

External Peer Review Report on the Defense Information Systems Agency, Office of Inspector General Audit Organization DODIG-2018-001

We reviewed the system of quality control for the Defense Information Systems Agency, Office of Inspector General (DISA OIG), audit organization’s system of quality control in effect for the period ended May 31, 2017.