April 28, 2017

Army is Effectively Managing the Armored Multi-Purpose Vehicle, but There Are Concerns that Could Impact Program Cost, Schedule, and Performance DODIG-2017-077

We determined whether the Army effectively managed the Armored Multi-Purpose Vehicle acquisition program. The Armored Multi-Purpose Vehicle is replacing the Armored Personnel Carrier (M113) that entered service in 1960. According to the Army, the Armored Multi-Purpose Vehicle will provide sufficient protection, mobility, and network-enabled functions to maneuver with and support combat vehicles throughout a range of military operations.

April 28, 2017

Project Announcement: Followup Audit on Report No. DODIG-2012-090, "Improvements Needed to Strengthen the Defense Enrollment Eligibility Reporting System Security Posture" (Project No. D2017-D000RD-0137.000)

We plan to begin the subject audit in May 2017. Our objective is to determine whether the Defense Manpower Data Center effectively implemented corrective actions to remediate physical and cybersecurity weaknesses identified in Report No. DODIG-2012-090 "Improvements Needed to Strengthen the Defense Enrollment Eligibility Reporting System Security Posture." The audit report contained 32 recommendations addressing weaknesses in how Defense Manpower Data Center personnel implemented 33 DoD Information Assurance Certification and Accreditation Process controls for protecting the Defense Enrollment Eligibility Reporting System from internal and external cyber threats. This is report Followup Audit: The Defense Enrollment Eligibility Reporting System Security Posture DODIG-2018-096.

April 28, 2017

Project Announcement: Audit of the Accuracy of Data in the Secret Internet Protocol Router Network Informalion Technology Registry (Project No. D2017-D000RD-0134.000)

We plan to begin the subject audit in May 2017. Our objective is to determine whether DoD Components are recording accurate information technology data in the Secret Internet Protocol Router Network Information Technology Registry. This is report DoD Information Technology System Repositories DODIG-2018-154.

April 27, 2017

The Missile Defense Agency Can Improve Supply Chain Security for the Ground-Based Midcourse Defense System (Redacted) DODIG-2017-076

This report is a result of Project No. D2016-D000AG-0215.000.

April 26, 2017

The Army Needs to More Effectively Prepare for Production of the Common Infrared Countermeasure System (Redacted) DODIG-2017-075

This report is a result of Project No. D2016-D000AE-0199.000.

April 24, 2017

Project Announcement: Evaluation of the Defense Hotline Allegation Regarding the Actions of the Defense Contract Management Agency (DCMA) Termination Contracting Officer Regarding Questioned Costs Reported by Defense Contract Audit Agency (DCAA) Regarding a Subcontract Termination Settlement

We plan to begin the subject evaluation in May 2017 in response to Defense Hotline allegations. Our objective is to determine whether appropriate actions were taken by a Termination Contracting Officer on a DCAA report that questioned costs from a subcontract termination settlement proposal audit. This evaluation will include but is not limited to reviewing relevant supporting documentation and interviews with personnel from DCMA arid DCAA. This is report Hotline Allegation Regarding the Actions of a Defense Contract Management Agency Contracting Officer on a Subcontractor’s Termination Settlement Proposal DODIG-2018-128.

April 24, 2017

Project Announcement: Audit of Army Accountability of Logistics Civil Augmentation Program Government-Furnished Property in Afghanistan (Project No. D2017-D000JB-0129.000)

We plan to begin the subject audit in April 2017. Our objective is to determine whether the Army provided effective oversight of Logistics Civil Augmentation Program Government furnished property in Afghanistan. This is report Army Oversight of Logistics Civil Augmentation Program Government-Furnished Property in Afghanistan DODIG-2018-040.

April 24, 2017

Project Announcement: Audit of the Department of the Army General Fund Basic Financial Statements for Fiscal Years Ending September 30, 2017, and September 30, 2016 (Project No. D2017-D000FI-0131.000)

We plan to begin the subject audit in April 2017. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the Department of the Army General Fund Basic Financial Statements. Our audit objective is to determine whether the Army General Fund Basic Financial Statements as of September 30, 2017, and September 30, 2016, taken as a whole, were presented fairly, in all material respects, and in conformity with accounting principles generally accepted in the United States of America. This is report Independent Auditor's Report on the Army General Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-013.

April 24, 2017

Project Announcement: Audit of the Department of the Air Force Working Capital Fund Basic Financial Statements for Fiscal Years Ending September 30, 2017, and September 30, 2016 (Project No. D2017-D000FT-0133.000)

We plan to begin the subject audit in April 2017. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the Department of the Air Force Working Capital Fund Basic Financial Statements. Our objective is to determine whether the Air Force Working Capital Fund Basic Financial Statements as of September 30, 2017, and September 30, 2016, taken as a whole, were presented fairly, in all material respects, and in conformity with accounting principles generally accepted in the United States of America. In addition, we will determine whether these principles were consistently applied. We will review the Air Force Working Capital Fund Consolidated Balance Sheet as of September 30, 2017, and September 30, 2016, the related Consolidated Statement of Net Cost, Consolidated Statement of Changes in Net Position, Combined Statement of Budgetary Resources, and the related footnote disclosures. We will also review the Required Supplementary Information and Other Accompanying Information. In addition, we will review internal controls related to the reliability of financial reporting and compliance with laws and regulations that apply to these financial statements. This is report Independent Auditor’s Report on the Air Force Working Capital Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-015.

April 24, 2017

Project Announcement: Audit of the Department of the Air Force General Fund Basic Financial Statements for Fiscal Years Ending September 30, 2017, and September 30, 2016 (Project No. D2017-D000FT-0132.000)

We plan to begin the subject audit in April 2017. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the Department of the Air Force General Fund Basic Financial Statements. Our objective is to determine whether the Air Force General Fund Basic Financial Statements as of September 30, 2017, and September 30, 2016, taken as a whole, were presented fairly, in all material respects, and in conformity with accounting principles generally accepted in the United States of America. In addition, we will determine whether these principles were consistently applied. We will review the Air Force General Fund Consolidated Balance Sheet as of September 30, 2017, and September 30, 2016, the related Consolidated Statement of Net Cost, Consolidated Statement of Changes in Net Position, Combined Statement of Budgetary Resources, and related footnote disclosures. We will also review the Required Supplementary Stewardship Information, Required Supplementary Information, and Other Accompanying Information. In addition, we will review internal controls related to the reliability of financial reporting and compliance with laws and regulations that apply to these financial statements. This is report Independent Auditor’s Report on the Air Force General Fund FY 2017 and FY 2016 Basic Financial Statements DODIG-2018-014.