Feb. 9, 2017

Evaluation of Defense Contract Management Agency Contracting Officer Actions on Defense Contract Audit Agency Incurred Cost Audit Reports DODIG-2017-055

We evaluated the appropriateness of Defense Contract Management Agency (DCMA) actions on Defense Contract Audit Agency (DCAA) findings reported in 22 incurred cost audit reports.

Feb. 9, 2017

Project Announcement: Audit of the Treasury Index 97 Cash Management Report (Project No. D2017-D000FP-0085.000)

We plan to begin the subject audit in February 2017. Our objective is to determine whether the Treasury Index 97 Cash Management Report is complete, accurate, and supported by the details necessary to perform Fund Balance With Treasury reconciliations. This is report The Treasury Index 97 Cash Management Report DODIG-2018-120.

Feb. 8, 2017

Report Of Investigation: Mr. Richard W. Lombardi Senior Executive Service DODIG-2017-040

Feb. 7, 2017

The Air Force Did Not Adequately Determine or Document Fair and Reasonable Prices for Lot 7 Sole-Source Initial Spare Partsfor the C-5 Aircraft DODIG-2017-053

We determined whether the Air Force Life Cycle Management Center (AFLCMC) purchased sole-source C-5 Reliability Enhancement and Re-Engining Program spare parts from Lockheed Martin Aeronautics Company (LM Aero) at fair and reasonable prices.

Feb. 6, 2017

Project Announcement: Contract Oversight of the Audit of the U.S. Army Corps of Engineers–Civil Works Basic Financial Statements and Defense Logistics Agency’s Sub-Allotted Funds Financial Statements for Fiscal Years Ending September 30, 2017, and September 30, 2016 (Project No. D2017-D000FI-0084.0)

The planned oversight will begin in February 2017. We contracted with the independent public accounting firm of KPMG, LLP, to audit the U.S. Army Corps of Engineers–Civil Works Basic Financial Statements and the Defense Logistics Agency’s Sub-Allotted Funds Financial Statements for Fiscal Years Ending September 30, 2017, and September 30, 2016. This is report 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.

Feb. 3, 2017

Project Announcement: Evaluation of U.S./Coalition Efforts to Train, Advise, and Assist the Afghan Air Force (Project No. D2017-D00SPO-0081.000)

We plan to begin the subject evaluation immediately. This project relates to the overseas contingency operation known as Operation Resolute Support. This is report Progress of U.S. and Coalition Efforts to Train, Advise, and Assist the Afghan Air Force DODIG-2018-058.

Feb. 1, 2017

Defense Organization Officials Did Not Consistently Comply With Requirements for Assessing Contractor Performance DODIG-2017-052

We determined whether officials from Defense organizations completed comprehensive and timely contractor performance assessment reports (PARs) for nonsystems contracts as required by Federal and DoD policies. Nonsystems contracts include contracts for operations support, services, and information technology.

Feb. 1, 2017

Unclassified Report of Investigation on Allegations Relating to USCENTCOM Intelligence Products DODIG-2017-049

Feb. 1, 2017

Project Announcement: Audit of Combined Security Transition Command - Afghanistan Oversight and Management of Ammunition Supporting Operation Freedom's Sentinel (Project No. D2017-D000JB-0063. 000)

We plan to begin the subject audit in January 2017. Our objective is to determine whether the Combined Security Transition Command - Afghanistan provided effective oversight of ammunition for the Afghanistan National Defense and Security Forces. This is report CSTC-A Oversight of Ammunition Provided to Afghanistan National Defense and Security Forces DODIG-2017-122.

Jan. 31, 2017

Defense Logistics Agency Aviation Negotiated Fair and Reasonable Prices for F402 Engine Spare Parts, but Pricing Errors and Late Deliveries Occurred (Redacted) DODIG-2017-050

We determined whether the Defense Logistics Agency (DLA) was purchasing sole-source spare parts at fair and reasonable prices for F402 engines in support of the AV-8B Harrier II aircraft.  The Marine Corps uses the Harrier to perform missions, including close air support of ground troops and armed reconnaissance.  We nonstatistically selected 17 of 408 spare parts for review, valued at $55.3 million of $85.1 million, to determine whether F402 engine spare parts prices were fair and reasonable.