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July 21, 2017
Under-Vehicle Force Protection Requirement for the Army Paladin Integrated Management Program (Redacted) DODIG-2017-103
This report is a result of Project No. D2016-D000AU-0203.000.
July 19, 2017
Project Announcement: Audit ofDoD Oversight of Logistics Civil Augmentation Program Invoice Review and Payment (Project No. D2017-D000JB-0171.000)
We plan to begin the subject audit in July 2017. Our objective is to determine whether the DoD adequately monitored contractor performance and conducted sufficient invoice reviews for services provided under the Logistics Civil Augmentation Program IV contract. This is report DoD Oversight of Logistics Civil Augmentation Program in Afghanistan Invoice Review and Payment DODIG-2018-119 .
July 17, 2017
Project Announcement: Audit of Noncompetitive Information Technology Contracts at the Defense Health Agency (Project No. D2017-D000CG-0172.000)
We plan to begin the subject audit in July 2017. Our objective is to determine whether the Defense Health Agency properly awarded and provided oversight of noncompetitive Information Technology contracts. This is report Noncompetitive Information Technology Contracts at the Defense Health Agency DODIG-2018-105.
Transmittal of the Qualified Opinion on the Defense Information Systems Agency General Fund Financial Statements for FY 2016 (Project No. D2016-D000FL-0157.000) DODIG-2017-101
This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the Defense Information Systems Agency General Fund Financial Statements for FY 2016 and our report, file a Freedom of Information Act request with the Defense Information Systems Agency.
Transmittal of the Unmodified Opinion on the Defense Information Systems Agency Working Capital Fund Financial Statements for FY 2016 DODIG-2017-102
This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the Defense Information Systems Agency Working Capital Fund Financial Statements for FY 2016 and our report, file a Freedom of Information Act request with the Defense Information Systems Agency.
July 10, 2017
Project Announcement: Audit of the Trans-Africa Airlift Support Contract (Project No. D2017-D000CN-0157.000)
We plan to begin the subject audit in July 2017. Our objective is to determine whether the DoD Components effectively developed requirements for the Trans-Africa Airlift Support Contract. This is report The Trans-Africa Airlift Support Contract DODIG-2018-116 .
July 7, 2017
Defense Logistics Agency Compliance With the Berry Amendment and the Buy American Act DODIG-2017-098
We determined whether Defense Logistics Agency (DLA) personnel complied with the Berry Amendment and the Buy American Act when they purchased covered items such as food, clothing, tents, textiles, and hand or measuring tools.
July 6, 2017
Protection of Electronic Patient Health Information at Army Military Treatment Facilities (Redacted) DODIG-2017-085
This report is a result of Project No. D2016-D000RC-0187.000.
June 29, 2017
Project Announcement: Audit of the Supply Chain Risk Management of Strategic Capabilities at the Air Force Space Command (Project No. D2017-D000AG-0155.000)
We plan to begin the subject audit in June 2017. This audit is in response to a congressional reporting requirement contained in House Report 114-537, to accompany the National Defense Authorization Act for Fiscal Year 2017. Our objective is to determine whether the Air Force Space Command has implemented an adequate supply chain risk management program for one or more critical strategic systems. This will be the second in a series of audits on DoD Strategic Capabilities Supply Chain Risk Management. This is report Air Force Space Command Supply Chain Risk Management of Strategic Capabilities DODIG-2018-143 .
Project Announcement: Audit of Defense Information Systems Agency Contract Awards (Project No. D2017-D000CL-0153.000)
We plan to begin the subject audit in May 2017. Our objective is to determine whether the Defense Information Systems Agency (DISA) effectively awarded telecommunication service contracts. This is report Defense Information Systems Agency Contract Awards at Defense Information Technology Contracting Organization Europe DODIG-2018-104.