Feb. 16, 2016

Defense Logistics Agency Did Not Appropriately Determine Fair and Reasonable Prices for F108 Engine Sole-Source Commercial Parts DODIG-2016-047

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

Feb. 16, 2016

Project Announcement: Agreed-Upon Procedures for Reviewing the FY 2016 Civilian Payroll Withholding Data and Enrollment Information (Project No. D2016-D000FP-0096.000)

We plan to begin the subject audit in February 2016. The Office of Management and Budget Bulletin No. 15-02, “Audit Requirements for Federal Financial Statements & requires that we perform certain agreed-upon procedures on DoD payroll. This is report Independent Auditor's Report on the Agreed-Upon Procedures for Reviewing the FY 2016 Civilian Payroll Withholding Data and Enrollment Information DODIG-2016-135.

Feb. 10, 2016

Project Announcement: Review of the U.S. Army Corps of Engineers–Civil Works Basic Financial Statements for Fiscal Years Ended September 30, 2016 and 2015 Audit (Project No. D2016-D000FE-0100.000)

The subject review will begin immediately. We contracted with the independent public accounting firm of Klynveld Peat Marwick Goerdeler (KPMG) to audit U.S. Army Corps of Engineers–Civil Works Basic Financial Statements for Fiscal Years Ended September 30. This is report MEMORANDUM FOR UNDER SECRETARY OF DEFENSE (COMPTROLLER)/CHIEF FINANCIAL OFFICER, DOD U.S. ARMY CORPS OF ENGINEERS, CIVIL WORKS DODIG-2017-016.

Feb. 8, 2016

DoD Could Save Millions in Profit Paid to Contractors in DoD Depot Labor (Redacted) DODIG-2016-045

Our objective was to determine if depot labor profit was being effectively negotiated on contracts using public-private partnerships at the Warner Robins Air Logistics Complex (depot). We nonstatistically selected 3 of the 33 partnerships and associated contracts at the depot to review.

Feb. 5, 2016

Project Announcement: Audit of DLA Energy Fuel Contract - Al Udeid Air Base (Project No. D2016-D000RE-0091.000)

We plan to begin the subject audit in February 2016. Our objective is to evaluate the management and oversight of fuel operations at Al Udeid Air Base. Specifically, we plan to assess the effectiveness and oversight of the Defense Logistics Agency Energy. This is report Defense Logistics Agency Fuel Contract for Al Udeid Air Base, Qatar DODIG-2017-116.

Feb. 3, 2016

U.S. TRANSCOM Needs Further Improvements to Address Performance Concerns Over the Global Privately Owned Vehicle Contract III DODIG-2016-044

We conducted this audit in response to a Congressional request concerning the U.S. Transportation Command (USTRANSCOM) Global Privately Owned Vehicle Contract (GPC) III (HTC711-14-D-R025). Our objective was to determine whether USTRANSCOM contracting personnel incorporated adequate controls to properly monitor contractor performance and to address performance concerns on the GPC III.

Feb. 2, 2016

Project Announcement: Audit of Corrective Actions on Command Cyber Readiness Inspection Deficiencies (Project No. D2016-D000RB-0090.000)

We plan to begin the subject audit in February 2016. Our objective is to determine whether DoD Components are adequately correcting deficiencies identified during Command Cyber Readiness Inspections (CCRI) and whether DoD Components' Headquarters are using. This is report Command Cyber Readiness Inspections at Air Force Squadrons DODIG-2018-137.

Feb. 1, 2016

Project Announcement: Evaluation of Military Criminal Investigative Organization (MCIO) Adult Sexual Assault Investigations. (Project No. 2016C003)

The Office of Inspector General will evaluate the Military Criminal Investigative Organization (MCIO) adult sexual assault investigations. The evaluation scope will consider sexual assault investigations with adult victims that were opened on or after Jan. This is report Evaluation of Military Criminal Investigative Organizations' Adult Sexual Assault Investigations DODIG-2017-054.

Jan. 29, 2016

Independent Auditor's Report on the FY 2015 DoD Detailed Accounting Report for the Funds Obligated for National Drug Control Program Activities DODIG-2016-041

This report is a result of Project No. D2016-D000FT-0042.000.

Jan. 29, 2016

Independent Auditor's Report on the FY 2015 DoD Performance Summary Report of the Funds Obligated for National Drug Control Program Activities DODIG-2016-042

This report is a result of Project No. D2016-D000FT-0043.000.