Results:
Keyword: DODIG-

Oct. 25, 2016

Project Announcement: Attestation of the FY 2016 DoD Detailed Accounting Report for the Funds Obligated for National Drug Control Program Activities (Project No. D2017-D000FT-0007.000)

We plan to begin the subject review in October 2016. We will perform this review to meet the annual reporting requirements of Public Law 105-277, "Office of National Drug Control Policy Reauthorization Act of 1998." This is report Independent Auditor's Report on the FY 2016 DoD Detailed Accounting Report for theFunds Obligated for National Drug Control Program Activities DODIG-2017-046.

Oct. 25, 2016

Project Announcement: Attestation of the FY 2016 DoD Performance Summary Report of the Funds Obligated for National Drug Control Program Activities (Project No. D2017-D000FT-0008.000)

We plan to begin the subject review in October 2016. We will perform this review in accordance with ONDCP Circular “Accounting of Drug Control Funding and Performance Summary,” January 18, 2013. This is report Independent Auditor's Reporton the FY 2016 DoD Performance Summary Report for the FundsObligated for National Drug Control Program Activities DODIG-2017-047.

Oct. 15, 2016

Independent Auditor's Report on the U.S. Army Corps of Engineers, Civil Works, FY 2016 and FY 2015 Basic Financial Statements DODIG-2017-016

We contracted with the independent public accounting firm of KPMG, LLP, (KPMG) to audit the financial statements of the U.S. Army Corps of Engineers, Civil Works (USACE CW) as of September 30, 2016, and 2015, and for the years then ended, and provide a report on internal controls over financial reporting and compliance with laws and regulations.

Oct. 14, 2016

Summary Report - Inspections of DoD Facilities and Military Housing and Audits of Base Operations and Support Services Contracts DODIG-2017-004

In this report, we summarize and analyze previous DoD Office of Inspector General (DoD OIG) health and safety inspections of DoD-occupied facilities and military housing.

Oct. 12, 2016

Consolidation Needed for Procurements of DoD H-60 Helicopter Spare Parts DODIG-2017-002

We determined whether DoD was effectively managing the procurement of H-60 helicopter (H-60) spare parts. The Army, Navy, Air Force, and U.S. Special Operations Command all fly different versions of the H-60 for troop transport and personnel recovery.  We reviewed H-60 spare parts procured on 2,136 DoD contracts and purchase orders from February 2015 through January 2016. During this time, DoD procured 10,047 unique spare parts.  DoD spent at least $394.9 million on H-60 spare parts.

Oct. 11, 2016

Announcement Letter to RAND of (Project No. D2017-DAPOSA-0026.000)

As the Federal cognizant agency for the RAND Corporation, we will be performing a quality control review of the Office of Management and Budget (OMB) Circular A-133 audit for the fiscal year ended September 27, 2015. This is report Quality Control Review of the PricewaterhouseCoopers LLP FY 2015 Single Audit of the RAND Corporation DODIG-2017-084.

Oct. 11, 2016

Project Announcement: Audit of Marine Corps Use of Utility Energy Service Contracts (Project No. D2017-D000CI-0005.000)

We plan to begin the subject audit in October 2016. We are conducting this audit in response to allegations made to the Defense Hotline. Our objective is to determine whether the contracts and task orders related to the Utility Energy Services Contract were properly awarded and administered. This is report Naval Facilities Engineering Command Southwest and Marine Corps Base Camp Pendleton Officials’ Use of Utility Energy Services Contracts DODIG-2017-125.

Oct. 6, 2016

Report Of Investigation: Ronald F. Lewis Major General, U.S. Army DODIG-2017-001

Misuse of government travel charge card for personal expenses; false official statements regarding use of government travel charge card; and conduct unbecoming an officer and a gentleman.

Oct. 5, 2016

Project Announcement: Audit of Navy Leases for Energy Production Projects (Project No. D2017-D000CI-0004.000)

We plan to begin the subject audit in October 2016. This is the second in a series of audits related to leases supporting energy production We are conducting the series in response to an allegation reported to the Defense Hotline. This is report Navy Leases for Energy Production Projects (Redacted) DODIG-2017-109.

Oct. 4, 2016

Project Announcement: Audit of United States Transportation Command Triannual Reviews (Project No. D2016-D000FS-0219.000)

We plan to begin the subject audit in October 2016. Our objective is to determine whether the United States Transportation Command performed its triannual reviews in accordance with applicable regulations. This is report United States Transportation Command Triannual Reviews DODIG-2017-108.