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Nov. 21, 2016
Evaluation of U.S. Forces-Afghanistan Intelligence Training for Afghan Ministry of Defense (Classified) DODIG-2017-025
The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.
Nov. 18, 2016
DODIG-2017-026 Transmittal of the Disclaimer of Opinion on United States Air Force General Fund Schedule of Budgetary Activity for FY 2016 (Project No. D2016-D000FT-0099.000)
This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the Statement of Budgetary Activity and report, file a Freedom of Information Act request with the Department of the Air Force.
Nov. 17, 2016
Independent Attestation Review on the DoD's Progress to Comply With the Digital Accountability and Transparency Act of 2014 DODIG-2017-022
Nov. 16, 2016
Project Announcement: Audit of the Troops-to-Teachers Program (Project No. D2017-D000FS-0040.000)
We plan to begin the subject audit in November 2016. We are conducting this project in response to allegations reported to the Defense Hotline. Our objective is to determine whether the Troops-to-Teachers program is operating effectively. This is report The Troops-to-Teachers Program DODIG-2017-123.
Nov. 14, 2016
Project Announcement: Audit of DoD Procedures for Securing Iraq Train and Equip Fund Equipment (Project No. D2016-D000JB-0183.000)
We plan to begin the subject audit in September 2016. This project is one of a series of audits on property accountability in Kuwait and Iraq. Our objective is to determine whether DoD had effective procedures for securing Iraq Train and Equip Fund equipment in Kuwait and Iraq. This is report Audit of Inventorying and Securing Iraq Train and Equip Fund Equipment DODIG-2017-058.
Project Announcement: Assessment of DoD Voting Assistance Programs for Calendar Year 2016 (Project No. D2017-D00SPO-0003.000)
We plan to begin the subject assessment in November 2016. We are conducting this assessment in accordance with our recurring responsibilities under section 1566, title 10, United States Code (U.S.C) 2016, as amended. This is report Assessment of DoD Voting Assistance Programs for Calendar Year 2015 DODIG-2016-071.
Quality Control Review of the Ernst & Young LLP and the Defense Contract Audit Agency FY 2014 Single Audit of SRC, Inc. DODIG-2017-024
As the cognizant Federal agency for SRC, Inc., we performed a quality control review of the Ernst & Young LLP (E&Y) and the Defense Contract Audit Agency (DCAA) single audit report and supporting audit documentation for the audit period of October 1, 2013, through September 30, 2014.
Transmittal of the Disclaimer of Opinion on United States Army General FundSchedule of Budgetary Activity for FY 2016 DODIG-2017-021
This report is a result of Project No. D2016-D000FI-0086.000.
Nov. 13, 2016
Project Announcement: Audit of the Air Operations Center–Weapon System Increment 10.2 (Project No. D2016-D000AU-0217.000)
We plan to begin the subject audit in September 2016. Our objective is to determine the impact of schedule delays on the initial production decision of the Air Operations Center - Weapon System Increment 10.2 program. This is report A Critical Change to the Air Operations Center–Weapon System Increment 10.2 Program Increased Costs and Delayed Deployment for 3 Years DODIG-2017-079.
Nov. 10, 2016
Application Level General Controls for the Defense Cash Accountability System Need Improvement DODIG-2017-015
We determined whether Defense Cash Accountability System (DCAS) general controls including those related to security management, access controls, contingency planning, configuration management, and segregation of duties were operating effectively. DoD uses DCAS to process and report its disbursement and collections of funds between the U.S. Treasury and DoD.