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April 25, 2016
Evaluation of U.S. Intelligence and Information Sharing with Coalition Partners in Support of Operation Inherent Resolve. (Classified)
The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.
April 11, 2016
Project Announcement: Audit of Army's Single-Award, Indefinite-Delivery Indefinite-Quantity (IDIQ) Contracts for Services (Project No. D2016-D000CN-0119.000)
We plan to begin the subject audit in April 2016. This is the second in a series of audits on single-award, IDIQ contracts. Our objective is to determine whether the single-award, IDIQ service contracts for the U.S. Army were properly justified. This is report The Army Needs to Improve Processes for Single-Award, Indefinite-Delivery Indefinite-Quantity Contracts DODIG-2017-065.
Project Announcement: Audit of Defense Logistics Agency Compliance with the Berry Amendment and the Buy American Act for Selected Items (Project No. D2016-D000CG-0140.000)
The subject audit is the fourth in a series of audits on DoD compliance with the Berry Amendment and the Buy American Act for selected items. This is report Defense Logistics Agency Compliance With the Berry Amendment and the Buy American Act DODIG-2017-098.
April 8, 2016
San Antonio MICC and POM Personnel Properly Awarded and Administered the POM UESC, but Improved Procedures and Guidance Are Needed
We determined whether the contracts and tasks orders related to the Army Utility Energy Services Contracts (UESCs) were properly awarded and administered. Specifically, we reviewed the contract and task orders related to the UESC awarded for the U.S. Army Garrison Presidio of Monterey (POM), Monterey, California, with a maximum expected value of $10 million. This is the second in a series of audits on Army UESCs.
April 7, 2016
Evaluation of Section 1208 of the National Defense Authorization Act (Classified)
This report is no longer classified and is available for review in the FOIA reading room.
April 4, 2016
Project Announcement: Review of the FY 2016 DoD Medicare-Eligible Retiree Health Care Fund Basic Financial Statements Audit (Project No. D2016-D000FT-0116.000)
We plan to begin the review in April 2016. We contracted with the independent public accounting firm of Kearney & Company, P.C., to audit the Medicare-Eligible Retiree Health Care Fund Basic Financial Statements for Fiscal Years Ended September 30. This is report Independent Auditor’s Report on the DoD Medicare-Eligible Retiree Health Care Fund FY 2016 and FY 2015 Basic Financial Statements DODIG-2017-012.
Project Announcement: Review of the FY 2016 Defense Health Agency Contract Resource Management Basic Financial Statements Audit (Project No. D2016-D000FT-0117.000)
We plan to begin the review in April 2016. We contracted with the independent public accounting firm of Kearney & Company, P.C., to audit the Contract Resource Management Basic Financial Statements for Fiscal Years Ended September 30, 2016. This is report Independent Auditor's Report on the Defense Health Agency Contract Resource Management FY 2016 and FY 2015 Basic Financial Statements DODIG-2017-011.
Project Announcement: Audit of the Department of the Air Force General Fund Basic Financial Statements for Fiscal Years Ending September 30, 2016, and September 30, 2015 (Project No D2016-D000FT-0120.000)
We plan to begin the subject audit in April 2016. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor. This is report Independent Auditor’s Report on the Air Force General Fund FY 2016 and FY 2015 Basic Financial Statements DODIG-2017-006.
Project Announcement: Audit of the Department of the Air Force Working Capital Fund Basic Financial Statements for Fiscal Years Ending September 30, 2016, and September 30, 2015 (Project No D2016-D000FT-0121.000)
We plan to begin the subject audit in April 2016. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor. This report is as a result of Joint Report on the Implementation of the Cybersecurity Information Sharing Act of 2015 DODIG-2017-005.
April 1, 2016
DoD Needs to Improve Screening and Access Controls for General Public Tenants Leasing Housing on Military Installations
This report has been redacted. To review this report see the FOIA reading room.