April 11, 2016

Project Announcement: Audit of Army's Single-Award, Indefinite-Delivery Indefinite-Quantity (IDIQ) Contracts for Services (Project No. D2016-D000CN-0119.000)

We plan to begin the subject audit in April 2016. This is the second in a series of audits on single-award, IDIQ contracts. Our objective is to determine whether the single-award, IDIQ service contracts for the U.S. Army were properly justified. This is report The Army Needs to Improve Processes for Single-Award, Indefinite-Delivery Indefinite-Quantity Contracts DODIG-2017-065.

April 8, 2016

San Antonio MICC and POM Personnel Properly Awarded and Administered the POM UESC, but Improved Procedures and Guidance Are Needed

We determined whether the contracts and tasks orders related to the Army Utility Energy Services Contracts (UESCs) were properly awarded and administered. Specifically, we reviewed the contract and task orders related to the UESC awarded for the U.S. Army Garrison Presidio of Monterey (POM), Monterey, California, with a maximum expected value of $10 million. This is the second in a series of audits on Army UESCs.

April 7, 2016

Evaluation of Section 1208 of the National Defense Authorization Act (Classified)

This report is no longer classified and is available for review in the FOIA reading room.

April 4, 2016

Project Announcement: Review of the FY 2016 DoD Medicare-Eligible Retiree Health Care Fund Basic Financial Statements Audit (Project No. D2016-D000FT-0116.000)

We plan to begin the review in April 2016. We contracted with the independent public accounting firm of Kearney & Company, P.C., to audit the Medicare-Eligible Retiree Health Care Fund Basic Financial Statements for Fiscal Years Ended September 30. This is report Independent Auditor’s Report on the DoD Medicare-Eligible Retiree Health Care Fund FY 2016 and FY 2015 Basic Financial Statements DODIG-2017-012.

April 4, 2016

Project Announcement: Review of the FY 2016 Defense Health Agency Contract Resource Management Basic Financial Statements Audit (Project No. D2016-D000FT-0117.000)

We plan to begin the review in April 2016. We contracted with the independent public accounting firm of Kearney & Company, P.C., to audit the Contract Resource Management Basic Financial Statements for Fiscal Years Ended September 30, 2016. This is report Independent Auditor's Report on the Defense Health Agency Contract Resource Management FY 2016 and FY 2015 Basic Financial Statements DODIG-2017-011.

April 4, 2016

Project Announcement: Audit of the Department of the Air Force General Fund Basic Financial Statements for Fiscal Years Ending September 30, 2016, and September 30, 2015 (Project No D2016-D000FT-0120.000)

We plan to begin the subject audit in April 2016. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor. This is report Independent Auditor’s Report on the Air Force General Fund FY 2016 and FY 2015 Basic Financial Statements DODIG-2017-006.

April 4, 2016

Project Announcement: Audit of the Department of the Air Force Working Capital Fund Basic Financial Statements for Fiscal Years Ending September 30, 2016, and September 30, 2015 (Project No D2016-D000FT-0121.000)

We plan to begin the subject audit in April 2016. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor. This report is as a result of Joint Report on the Implementation of the Cybersecurity Information Sharing Act of 2015 DODIG-2017-005.

April 1, 2016

DoD Needs to Improve Screening and Access Controls for General Public Tenants Leasing Housing on Military Installations

This report has been redacted. To review this report see the FOIA reading room.

April 1, 2016

Project Announcement: Reannouncement of the U.S. Naval Surface Warfare Center Crane Division Use of General Services Administration Federal Supply Schedules for Purchases of Supplies to the Audit of U.S. Navy Use of General Services Administration Federal Supply Schedules D2016-D000CF-0102.000

We are reannouncing the subject audit, announced March 10, 2016 (attached), to inform you of a change to our audit location. The original audit objective was to determine whether the contracting officers for the U.S. Naval Surface Warfare Center. This is report Fleet Logistics Center Norfolk Price Reasonableness Determinations for Federal Supply Schedule Orders for Supplies Need Improvement DODIG-2017-031.

March 31, 2016

Section 847 Requirements for Senior Defense Officials Seeking Employment with Defense Contractors

The objectives of our project are aligned with the House Report 114-102 to accompany H.R. 1735, the National Defense Authorization Act for FY 2016, which directed the DoD IG to submit a report by December 31, 2015 (subsequently extended to March 31, 2016) to the congressional defense committees with the following information: The findings of any previous IG reviews to assess whether written opinions are being provided and retained in accordance with Section 847 (provided in Part I of this report). A review of the written ethics opinions that have been requested and provided pursuant to Section 847 and a determination as to whether they comply with Section 847 (provided in Part II of this report). A summary, by Department of Defense organization, of the total number of opinions issued and total number of opinions retained pursuant to Section 847 (provided in Part III of this report). A summary of any referrals to, and complaints received by, the IG or the Department of Justice regarding potential violations of post-employment restrictions, including the final disposition of such cases (provided in Part IV of this report). The status of any pre-2012 records established pursuant to Section 847 of Public Law 110-181 (provided in Part V of this report). Any other matters the IG deems relevant to a comprehensive assessment of compliance with Section 847 (provided in Part VI of this report, which includes Findings, Discussions, and Recommendations).