March 1, 2017

Project Announcement: Audit of the Qualified Recycling Programs in the Department of the Navy (Project No. D2017-D000FS-0095.000)

We plan to begin the subject audit in March 2017. Our objective is to determine whether the Department of the Navy is properly accounting for and managing its Qualified Recycling Programs. This is report Department of the Navy Qualified Recycling Programs DODIG-2018-117.

March 1, 2017

Project Announcement: Audit of the Department of the Navy Civilian Pay Budget Requirements (Project No. D2017-D000AG-0092.000)

We plan to begin the subject audit in March 2017. Our objective is to determine whether the Department of the Navy’s civilian pay budget processes are effective. This is report Department of the Navy Civilian Pay Budget Process DODIG-2018-129.

March 1, 2017

Evaluation of the National Security Agency Counterterrorism Tasking Process Involving Second Party Partners (Classified) DODIG-2017-061

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

Feb. 28, 2017

Defense Commissary Agency Purchases of Fresh Produce in Guam DODIG-2017-060

We determined whether the Defense Commissary Agency’s (DeCA) new fresh fruit and vegetable (fresh produce) local purchase process was more effective than the previous DeCA transportation–funded process in the Pacific Theater.

Feb. 27, 2017

Project Announcement: Contract Oversight of the Examinations of General Equipment, Operating Material and Supplies, and Real Property for FY 2017 (Project No. D2017-D000FI-0090.000)

Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested examinations on the schedules of balances prepared for the Army General Fund general equipment, operating material and supplies, and real property for FY 2017, and we contracted with the independent public accounting firm of KPMG, LLP, to complete the examinations. This is report Transmittal of Independent Auditor’s Report on United States Army General Fund Schedule of Operating Material and Supplies as of August 31, 2017 DODIG-2018-048.

Feb. 23, 2017

Defense Logistics Agency Land and Maritime Can Improve Its Processes to Obtain Restitution From Contractors That Provide Defective Spare Parts DODIG-2017-059

We determined whether Defense Logistics Agency (DLA) Land and Maritime personnel adequately processed product quality deficiency reports and obtained appropriate restitution (reimbursement) from contractors that provided defective spare parts.

Feb. 21, 2017

Project Announcement: Contract Oversight of the Statement on Standards for Attestation Engagements No. 18 (SSAE18) Examination of the Ammunition/Material Management Process for FY 2017 (Project No. D2017-D000FI-0089.000)

Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the Ammunition and Material Management Process for FY 2017, and we contracted with the independent public accounting firm of KPMG, LLP, to complete that examination. This is report Transmittal of Independent Service Auditor’s Report on the Ammunition/Material Management Process as of August 31, 2017 DODIG‐2018‐023.

Feb. 21, 2017

Project Announcement: Audit of DoD Payments to Selected Suppliers for Breast Pumps (Project No. D2017-D000CJ-0079.000)

We plan to begin the subject audit in February 2017. Our objective is to determine whether the DoD paid reasonable prices for breast pumps from selected suppliers in the TRICARE Program. This is report TRICARE Payments for Standard Electric Breast Pumps and Replacement Parts DODIG-2018-108.

Feb. 21, 2017

Project Announcement: Audit of Combatant Command Oversight of Counternarcotics Activities (Project No. D2017-D000JB-0082.000)

We plan to begin the subject audit in February 2017. Our objective is to determine whether U.S. Africa Command and U.S. Central Command effectively provided oversight of counternarcotics activities. This is report U.S. Central and U.S. Africa Commands’ Oversight of Counternarcotics Activities DODIG-2018-059.

Feb. 17, 2017

Project Announcement: Audit of Controls Over the Base Operations Support Services Contract in Guam (Project No. D2017-D000RA-0086.000)

We plan to begin the subject audit in February 2017. Our objective is to determine whether the Naval Facilities Engineering Command Pacific adequately monitored contractor performance and conducted sufficient invoice reviews for goods and services provided under the Base Operations Support Services Contract in Guam. This is report Controls Over the Guam Base Operations Support Services Contract DODIG-2018-106.