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May 5, 2016
Project Announcement: Audit of Reliability of Navy Financial Data Reported for Operation Freedom’s Sentinel (Project No. D2016-D000JB-0150.000)
We plan to begin the subject audit in May 2016. Our objective is to determine whether the Navy has adequate accountability of DoD funds supporting Operation Freedom’s Sentinel by determining the accuracy of obligations and disbursements, as reported in the Cost of War report, for select Navy appropriations. This is report Navy Inaccurately Reported Costs for Operation Freedom’s Sentinel in the Cost of War Reports DODIG-2017-067.
May 4, 2016
Project Announcement: Contract Oversight for the Audit of the Defense Information Systems Agency General Fund and Working Capital Fund Financial Statements for FY 2016 (Project No. D2016-D000FL-0157.000)
We plan to begin the subject oversight immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested an audit of the Defense Information Systems Agency General Fund and Working Capital Fund Financial Statements (Financial Statements) for FY 2016, and we contracted with the independent public accounting firm of Acuity Consulting, Inc. (Acuity) to complete that audit. This is report Transmittal of the Unmodified Opinion on the Defense Information Systems Agency Working Capital Fund Financial Statements for FY 2016 DODIG-2017-102.
Air Force Civil Engineer Center Management of Energy Savings Performance Contracts Needs Improvement
Our objective was to determine whether the Air Force is effectively managing energy savings performance contracts (ESPCs). This report is the second in a series of audits on ESPCs.
May 3, 2016
DoD Met Most Requirements of the Improper Payments Elimination and Recovery Act in FY 2015, but Improper Payment Estimates Were Unreliable
We determined whether DoD complied with Public Law No. 107-300, “Improper Payments Information Act of 2002,” November 26, 2002, as amended by Public Law 111-204, “Improper Payments Elimination and Recovery Act of 2010” (IPERA), July 22, 2010. The audit was required by the 2010 Act.
Project Announcement: DoD Cybersecurity Weaknesses as Reported in Audit Reports Issued From August 1, 2015, Through July 31, 2016 (Project No. D2016-D000RB-0139.000)
We plan to begin the subject project in May 2016. Our objective is to summarize cybersecurity weaknesses identified in audit reports and testimonies issued by the DoD audit community and the Government Accountability Office. This is report DoD Cybersecurity Weaknesses as Reported in Audit Reports Issued From August 1, 2015, Through July 31, 2016 DODIG-2017-034.
Project Announcement: Audit of Control Systems Cybersecurity (Project No. D2016-D000RB-0149.000)
We plan to begin the subject audit in May 2016. This is the first in a series of audits on the security of control systems that support DoD critical missions or assets. Our objective is to determine whether DoD has implemented cybersecurity controls. This is report Control Systems Supporting Tier I Task Critical Assets Lacked Basic Cybersecurity Controls (Classified) DODIG-2017-093.
May 2, 2016
Project Announcement: Audit of Army Controls for Processing and Transferring Iraq Train and Equip FundEquipment (Project No. D2016-D000JB-0104.000)
We plan to begin the subject audit in March 2016. This project relates to the overseas contingency operation, Operation Inherent Resolve. This is one in a series of audits on property accountability in Kuwait and Iraq. This is report The Army Did Not Implement Effective Controls To Maintain Visibility and Accountability of Iraq Train and Equip Fund Equipment DODIG-2016-134.
Project Announcement: Audit of Completeness and Accuracy of the Department of Defense Information Technology Portfolio Repository (Project No. D2016-D000RA-0129.000)
We plan to begin the subject audit in March 2016. Our objective is to determine whether DoD Components are reporting complete and accurate information technology data into the DoD Information Technology Portfolio Repository. This is report DoD Components Did Not Report Complete and Accurate Data in the DoD Information Technology Portfolio Repository DODIG-2017-082.
April 29, 2016
Army's Management of Gray Eagle Spare Parts Needs Improvement (Redacted)
Followup Audit: DLA Officials Took Appropriate Actions to Address Concerns With Repair Parts for the High Mobility Multipurpose Wheeled Vehicle DODIG-2016-083
We determined whether the Contracting Officer, Defense Logistics Agency (DLA) Land and Maritime, implemented Recommendations B.2.a and b in Report No. DODIG-2014-054 as agreed.