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June 26, 2017
U.S. Army’s Management of the Heavy Lift VII Commercial Transportation Contract Requirements in the Middle East DODIG-2017-095
We determined whether the Army properly managed the requirements of the Heavy Lift VII (HL7) commercial transportation contracts.
June 24, 2017
Project Announcement: Audit of Base Support Contracts in Bahrain (Project No. D2017-D000JB-0149.000)
We plan to begin the subject audit in June 2017. Our objective is to determine whether the U.S. Navy is providing effective oversight of the contracts for base support services in Bahrain. This is report The U.S. Navy’s Oversight and Administration of the Base Support Contracts in Bahrain DODIG-2018-074.
June 22, 2017
Project Announcement: Audit of Funding for Electromagnetic Pulse Commission (Project No. D2017-D000CF-0160.000)
We plan to begin the subject audit in June 2017. This audit was requested by the Chairman of the House Committee on Armed Services. Our objective is to determine whether the Washington Headquarters Services effectively reviewed contractor invoices for work performed under a support contract for the Commission to Assess the Threat to the United States from Electromagnetic Pulse Attack. This is report Payments to Electromagnetic Pulse Commission Support Contractor DODIG-2018-103.
June 15, 2017
Control Systems Supporting Tier I Task Critical Assets Lacked Basic Cybersecurity Controls (Classified) DODIG-2017-093
The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.
June 14, 2017
Audit of the Defense Contract Audit Agency Field Detachment (FOUO) DODIG-2017-092
This report has been redacted. To review the report see the FOIA reading room.
Project Announcement: Evaluation of DoD's Organizational Changes to the Past Conflict Personnel Accounting Community (Project No. D2017-D00SPO-0154.000)
We plan to begin the subject evaluation in June 2017. Our objective-is to evaluate the Departments implementation of prior DoD OIG recommendations and Secretary of Defense directed organizational changes to the past conflict personnel accounting community, resulting in the formation of the Defense Prisoner of War/Missing in Action Accounting Agency. We will perform the evaluation at the Defense Prisoner of War/Missing in Action Accounting Agency and U.S. Pacific Command. We may identify additional locations during the evaluation. This is report DoD’s Organizational Changes to the Past Conflict Personnel Accounting Community DODIG-2018-138 .
Project Announcement: Oversight of the Audit of the FY 2018 U.S. Special Operations Command General Fund Financial Statements (Project No. D2017-D000FP-0156.000)
We plan to begin the subject oversight immediately. We contracted with the independent public accounting firm of Grant Thornton to audit the U.S. Special Operations Command General Fund Financial Statements for Fiscal Year Ending September 30, 2018. The objective of the firm’s audit is to determine whether the FY 2018 U.S. Special Operations Command General Fund financial statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States of America. This is report Transmittal of the Independent Auditor's Report on U.S. Special Operations Command General Fund Financial Statements and Related Notes for FY 2018 DODIG-2019-018.
Project Announcement: Contract Oversight for the Audit of the United States Transportation Command Working Capital Fund Financial Statements for FY 2018 (Project No. D2017-D000FL-0158.000)
We plan to begin the subject oversight immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested an audit of the United States Transportation Command Working Capital Fund Financial Statements (Financial Statements) for FY 2018. To complete the audit, we contracted with the independent public accounting firm of Cotton & Company LLP (Cotton & Co). The objective of the audit is to determine whether the Financial Statements and related note disclosures were fairly presented in all material respects and in conformity with accounting principles generally accepted in the United States of America. This is report Transmittal of the Independent Auditor’s Report on the U.S. Transportation Command Working Capital Fund Financial Statements and Related Notes for FY 2018 DODIG-2019-013.
June 9, 2017
External Peer Review Report on the Army Audit Agency Special Access Program Audits DODIG-2017-091
We have reviewed the system of quality control for the Army Audit Agency’s Special Access Program audits in effect for the year ended December 31, 2016.
June 7, 2017
Whistleblower Reprisal Investigations Bio-Medical Personnel Services Missouri National Guard Public Affairs Office DODIG-2017-083
Investigation in response to an allegation that officials from Bio-Medical Personnel Services (BPSI) Incorporated placed Complainant, a BPSI Multimedia Specialist, on unpaid administrative leave and then discharged complainant for making protected disclosures to BPSI and to officials from the Missouri National Guard Joint Force Headquarters Inspector General about not having the proper equipment to do his job and about the assignment of tasks outside the focus of what the contract specified.