Oct. 5, 2016

Project Announcement: Audit of Navy Leases for Energy Production Projects (Project No. D2017-D000CI-0004.000)

We plan to begin the subject audit in October 2016. This is the second in a series of audits related to leases supporting energy production We are conducting the series in response to an allegation reported to the Defense Hotline. This is report Navy Leases for Energy Production Projects (Redacted) DODIG-2017-109.

Oct. 4, 2016

Project Announcement: Audit of United States Transportation Command Triannual Reviews (Project No. D2016-D000FS-0219.000)

We plan to begin the subject audit in October 2016. Our objective is to determine whether the United States Transportation Command performed its triannual reviews in accordance with applicable regulations. This is report United States Transportation Command Triannual Reviews DODIG-2017-108.

Oct. 3, 2016

Project Announcement: Examination of the Defense Logistics Agency’s DoD Chief Financial Officer’s Statistical Sample Inventory Program (Project No. D2016-D000FI-0204.000)

We plan to begin the subject examination in September 2016. The Defense Logistics Agency (DLA) asserted that the physical inventory results reported to the Military Services through the FY 2016 Chief Financial Officer’s Inventory Results were complete and accurate as of the date of the physical inventory execution. This is report Independent Auditor’s Report on the Examination of the Defense Logistics Agency’s DoD Chief Financial Officer’s Statistical Sample Inventory Program DODIG-2017-115.

Oct. 3, 2016

Project Announcement: Followup Audit on DoD IG Report No. DODIG-2014-097, “Transfer of DoD Service Treatment Records to the Department of Veterans Affairs,” July 31, 2014 (Project No. D2016-D000XD-0201.000)

We plan to begin the subject audit in August 2016. Our objective is to determine whether the Under Secretary of Defense for Personnel and Readiness; Director, Defense Health Agency; Commander, U.S. Army Medical Command; and Commander, U.S. Navy Bureau of Medicine and Surgery; implemented recommendations in DoD IG Report No. DODIG-2014-097 as agreed. This is report Followup Audit: Transfer of Service Treatment Records to the Department of Veterans Affairs DODIG-2018-079.

Oct. 3, 2016

Project Announcement: Audit of Defense Information Systems Agency Controls Over Communications Service Authorizations (Project No. D2016-D000CL-0197.000)

We plan to begin the subject audit in August 2016. Our objective is to determine whether the Defense Information Systems Agency (DISA) implemented adequate controls over communications service authorizations. This is report Defense Information Systems Agency’s Expired Communication Service Authorizations DODIG-2017-113.

Oct. 3, 2016

Project Announcement: Oversight of the Audit of the FY 2017 Defense Logistics Agency General Fund Financial Statements (Project No. D2016-D000FE-0208.000)

The subject oversight will begin immediately. We contracted with the independent public accounting firm of Ernst and Young LLP to audit the FY 2017 Defense Logistics Agency General Fund Financial Statements. This is report Transmittal of the Disclaimer of Opinion on the Defense Logistics Agency General Fund Financial Statements and Related Footnotes for FY 2017 DODIG-2018-051.

Oct. 3, 2016

Project Announcement: Oversight of the Audit of the FY 2017 Defense Logistics Agency Working Capital Fund Financial Statements (Project No. D2016-D000FE-0209.000)

The subject oversight will begin immediately. We contracted with the independent public accounting firm of Ernst and Young LLP to audit the FY 2017 Defense Logistics Agency (DLA) Working Capital Fund Financial Statements. This is report Transmittal of the Disclaimer of Opinion on the Defense Logistics Agency Working Capital Fund Financial Statements and Related Footnotes for FY 2017 DODIG-2018-054.

Oct. 3, 2016

Project Announcement: Oversight of the Audit of the FY 2017 Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements (Project No. D2016-D000FE-0210.000)

The subject oversight will begin immediately. We contracted with the independent public accounting firm of Ernst and Young LLP to audit the FY 2017 Defense Logistics Agency (DLA) National Defense Stockpile Transaction Fund Financial Statements. This is report Transmittal of the Disclaimer of Opinion on the Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements and Related Footnotes for FY 2017 DODIG-2018-053.

Oct. 2, 2016

Project Announcement: Audit of Chemical Demilitarization–Assembled Chemical Weapons Alternatives Program (Project No. D2016-D000AE-0190.000)

We plan to begin the subject audit in August 2016. Our objective is to determine whether the Department of the Army is effectively managing the Chemical Demilitarization–Assembled Chemical Weapons Alternatives program cost, schedule and performance at Pueblo Chemical Agent-Destruction Pilot Plant and Blue Grass Chemiccal Agent-Destruction Pilot Plant. This is report Chemical Demilitarization–Assembled Chemical Weapons Alternatives Program DODIG-2018-076.

Sept. 30, 2016

Quality Control Review of the Dixon Hughes Goodman LLP FY 2014 Single Audit of Logistics Management Institute DODIG-2016-138

We conducted a quality control review of the Dixon Hughes Goodman LLP (DHG) FY 2014 single audit of Logistics Management Institute (LMI) to determine whether the single audit was conducted in accordance with auditing standards and the requirements of the Office of Management and Budget Circular A-133, “Audits of States, Local Governments, and Non-Profit Organizations.”