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Jan. 30, 2017
Independent Auditor's Report on the FY 2016 DoD Detailed Accounting Report for theFunds Obligated for National Drug Control Program Activities DODIG-2017-046
This report is a result of Project No. D2017-D000FT-0007.000.
Independent Auditor's Reporton the FY 2016 DoD Performance Summary Report for the FundsObligated for National Drug Control Program Activities DODIG-2017-047
This report is a result of Project No. D2017-D000FT-0008.000.
Evaluation of the Defense Cover Program's Oversight Process (Classified) DODIG-2017-051
The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.
Project Announcement: Followup Audit on the Military Sealift Command Oversight of Excess Spare-Parts Inventory and Purchases for Sealift Program Roll-On/Roll-Off Ships (Project No. D2017-D000AJ-0076.000)
We plan to begin the subject audit in February 2017. Our objective is to determine whether the Military Sealift Command implemented corrective actions for Recommendations A.3, A.4, A.5, B.1, and B.2 in DoD OIG Report No. DODIG-2014-106, “Military Sealift Command Oversight of Excess Spare-Parts Inventory and Purchases for Sealift Program RollOn/Roll-Off Ships Needs Improvement,” September 9, 2014, and determine whether those actions corrected the problems. This is report Followup Audit: Military Sealift Command Management of Spare Parts Inventory and Purchases for Sealift Program Roll-On/Roll-Off Ships DODIG-2018-004.
Jan. 27, 2017
Medical Service Accounts at U.S. Army Medical Command Need Additional Management Oversight DODIG-2017-045
Our objective was to determine whether U.S. Army Medical Command (MEDCOM) Uniform Business Office (UBO) effectively managed delinquent medical service accounts. This report is the sixth in a series on the management of medical service accounts. We nonstatistically selected and reviewed 20 high-dollar medical service accounts, valued at $2.7 million, transferred to MEDCOM by Brooke Army Medical Center UBO.
Jan. 26, 2017
Naval Facilities Engineering Command Management of Energy Savings Performance Contracts Needs Improvement DODIG-2017-044
We determined whether the Department of the Navy was effectively managing energy savings performance contracts (ESPCs). This report is the third in a series on DoD ESPCs. ESPCs provide a way for the private sector to finance Federal Government energy's savings projects. Naval Facilities Engineering Command (NAVFAC) Expeditionary Warfare Center, Port Hueneme, California, manages the Navy ESPC program.
Jan. 23, 2017
Management of Excess Material in the Navy's Real-Time Reutilization Asset Management Facilities Needs Improvement DODIG-2017-043
Our audit objective was to determine whether the Navy was effectively managing excess material. Specifically, we determined whether the Navy was identifying and reporting excess material to the wholesale level to ensure the effective use or reuse of that material and to minimize the Navy's cost to store and maintain excess inventory.
Project Announcement: Audit of Armed Forces Retirement Home Revenues, Expenses, and Contract Award and Administration (Project No. D2017-D000CF-0070.000)
We plan to begin the subject audit in January 2017. Section 418, title 24, United States Code, as amended, requires the Inspector General of the Department of Defense to perform a comprehensive inspection of the Armed Forces Retirement Home. This is report Financial Management and Contract Award and Administration for the Armed Forces Retirement Home DODIG-2018-077.
Jan. 19, 2017
Project Announcement: Audit of Defense Human Resources Activity Reimbursable Agreements (Project No. D2017-D000FL-0074.000)
We plan to begin the subject audit in January 2017. The Director, Defense Human Resources Activity (DHRA), requested this audit on September 12, 2016. Our objective is to determine whether the DHRA is properly preparing, executing, and accounting for reimbursable agreements. This is report Defense Human Resources Activity Reimbursable Agreements DODIG-2018-095.
Project Announcement: Audit of U.S. Army Internal Controls Over Foreign Currency Accounts and Payments (Project No. D2017-D000FL-0075.000)
We plan to begin the subject audit in January 2017. Our objective is to determine whether the Army properly recorded foreign currency payments, exchange transactions, and associated gains and losses. This is report Army Internal Controls Over Foreign Currency Accounts and Payments DODIG-2018-099.