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Nov. 10, 2016
Improvements Needed in Managing Air Force Suspense Accounts DODIG-2017-019
We determined whether DoD had controls in place to record Department of the Air Force (Treasury Index 57) suspense account balances on the proper Component financial statements. In addition, we determined whether the accounts were being used for the intended purpose and whether transactions are resolved in a timely manner.
Nov. 9, 2016
Project Announcement: Audit of DoD FY 2016 Compliance with Improper Payments Elimination and Recovery Act (Project No. D2017-D000CL-0035.000)
We plan to begin the subject audit in November 2016. Our objective is to determine whether DoD is in compliance with Public Law No. 107-300, "Improper Payments Information Act of 2002," November 26, 2002, as amended by Public Law No. 111-204. This is report The DoD Did Not Comply With the Improper Payment Elimination and Recovery Act in FY 2016 DODIG-2017-078.
Nov. 8, 2016
Project Announcement: Summary Audit of Contractor Performance Assessment Reports for Nonsystems Contracts Prepared by the Navy, Air Force, Army, and Defense Organizations (Project No. D2017-D000CF-0044.000)
We plan to begin the subject audit in November 2016. This audit is the fifth and final in a series of audits on DoD officials’ evaluation of contractor performance. Our objective is to summarize systemic problems with preparation of contractor performance assessment reports and identify potential improvements for CPARS and its guidance. This is report Summary of Audits on Assessing Contractor Performance: Additional Guidance and System Enhancements Needed DODIG-2017-081.
Acquisition of the Navy Surface Mine Countermeasure Unmanned Undersea Vehicle (Knifefish) Needs Improvement (Redacted) DODIG-2017-014
We determined whether the Navy effectively established requirements and planned testing to support procuring the Surface Mine Countermeasure Unmanned Undersea Vehicle (Knifefish).
Nov. 7, 2016
Independent Auditor’s Report on the DoD Medicare-Eligible Retiree Health Care Fund FY 2016 and FY 2015 Basic Financial Statements DODIG-2017-012
This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the financial statements and report, please contact Robert J. Moss, Jr., Chief, Trust Fund and Revenue Cycle Management at the Defense Health Agency by phone at (703) 275-6267 or by email at robert.j.moss.civ@mail.mil.
Independent Auditor's Report on the Defense Health Agency Contract Resource Management FY 2016 and FY 2015 Basic Financial Statements DODIG-2017-011
This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the financial statements and report, please contact Graham D. Ininns, Chief, Contract Resource Management at the Defense Health Agency by phone at (303) 676-3430 or by email at graham.d.ininns.civ@mail.mil.
Nov. 1, 2016
Project Announcement: Audit of U.S. Special Operations Command Excess Equipment Management (Project No. D2017-D000RE-0029.000)
We plan to begin the subject audit in October 2016. Our objective is to determine whether U.S. Special Operations Command (USSOCOM) is effectively identifying excess equipment in its inventory and is storing only equipment with valid requirements. This is report U.S. Special Operations Command’s Management of Excess Equipment DODIG-2018-100.
Project Announcement: Audit of United States Marine Corps Aviation Squadron Readiness (Project No. D2017-D000RF-0034.000)
We plan to begin the subject audit in October 2016. This is the second in a series of audits addressing military readiness. We will determine if United States Marine Corps aviation squadrons have sufficient fully mission capable aircraft and proficient pilots to meet minimum standards for their mission essential tasks. This is report United States Marine Corps Aviation Squadron Aircraft Readiness Reporting DODIG-2018-141.
Project Announcement: Interagency Coordination Group of Inspectors General for Guam Realignment Fiscal Year 2016 (Project No. D2017-D000RA-0031.000)
We plan to begin the subject project in October 2016. We are conducting this project in response to Public Law 111-84, "FY 2010 National Defense Authorization Act," section 2835, October 28, 2009. This is report Interagency Coordination Group of Inspector General for Guam Realignment Annual Report.
The Air Force Needs to Improve Cost-Effectiveness and Availability of the Joint Surveillance Target Attack Radar System (Redacted) DODIG-2017-003
This report has been redacted. To review the report see the FOIA reading room.