Jan. 4, 2016

Project Announcement: Audit of the Efficiency of Navy Systems Used to Support Financial Statements (Project No. D2016-D000FS-0073.000)

We plan to begin the subject audit in January 2016. Our objective is to determine whether the Department of the Navy has developed and implemented an adequate information technology strategy for its financial systems. This is report Strategic Plan Needed for Navy Financial Management Systems DODIG-2017-068.

Dec. 28, 2015

DoD Needs an Effective Process to Identify Cloud Computing Service Contracts

Our objective was to determine whether selected DoD Components performed a cost-benefit analysis before acquiring cloud computing services. In addition, we were to identify whether those DoD Components achieved actual savings as a result of adopting cloud services.

Dec. 22, 2015

Management of Items in the Defense Logistics Agency's Long-Term Storage Needs Improvement

We determined whether the Defense Logistics Agency (DLA) was effectively managing excess demilitarization (DEMIL) code B and sensitive DEMIL code Q items in Long-Term Storage (LTS). Specifically, we reviewed whether items assigned to LTS were justified and reused and whether unneeded items were disposed of promptly. DEMIL code B items are munitions list items that are defense-related property for military use, and sensitive DEMIL code Q items are commerce control list items.

Dec. 22, 2015

Independent Auditor's Report on the Examination of Existence, Completeness, Rights and Obligations, and Presentation and Disclosure of the Defense Logistics Agency Energy, Distribution, and Vendor/Service Managed Inventory

This report is a result of Project No. D2015-D000FT-0159.000.

Dec. 19, 2015

Project Announcement: Audit of U.S. Transportation Command Oversight of Contractor Performance on Contract HTC711-14-D-R025 (Project No.D2015-D000CL-0091.000)

The audit is being conducted in response to a congressional request concerning the U.S. Transportation Command Global Privately Owned Vehicle Contract III (HTC711-14-D-R025). This is report U.S. TRANSCOM Needs Further Improvements to Address Performance Concerns Over the Global Privately Owned Vehicle Contract III DODIG-2016-044.

Dec. 18, 2015

External Peer Review Report on the National Guard Bureau Internal Review Office

Dec. 18, 2015

DoD's Range Capabilities to Conduct Cyber Exercises (Classified)

The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.

Dec. 17, 2015

Quality Control Review of the PricewaterhouseCoopers LLP FY 2014 Single Audit ofCarnegie Mellon University

As the cognizant Federal agency for the Carnegie Mellon University (Carnegie Mellon), we performed a quality control review of the PricewaterhouseCoopers LLP (PwC) single audit report and supporting audit documentation for the audit period of July 1, 2013, through June 30, 2014.

Dec. 14, 2015

Summary Report on Audit Quality at the DoD Audit Organizations

The National Defense Authorization Act of 2013 updated the IG Act to include a requirement that DoD OIG conduct or approve the arrangements for the conduct of external peer reviews of audit organizations in the Department of Defense.

Dec. 14, 2015

Improved Oversight Needed for Invoice and Funding Reviews on the Warfighter Field Operations Customer Support Contract at the Joint Multinational Readiness Center DODIG-2016-033

We determined whether there were sufficient controls over the funding and invoice reviews for Joint Multinational Readiness Center (JMRC) task order services issued against the Warfighter Field Operations Customer Support contract in accordance with Federal and DoD guidelines. We performed the audit in response to multiple Defense Hotline allegations.