Results:
Archive: 2015

Sept. 8, 2015

Investigative Results of a Questionable Intelligence Activity (Classified)

This report is no longer classified. To review the report see the FOIA reading room.

Sept. 8, 2015

Audit of the Acquisition of the Long Range Strike-Bomber

The overall objective was to evaluate how management was preparing the Long Range Strike-Bomber program for its next acquisition milestone (Milestone B). Specifically, we determined whether early planning for the system was adequate and if users' requirements were being met.

Sept. 8, 2015

Project Announcement: Audit of DoD Oversight of AbilityOne Contracts (Project No. D2015-D000CG-0257.000)

We plan to begin the subject audit in September 2015. This audit is being conducted in response to a request by the Senate Armed Services Committee. Our objective is to determine whether DoD effectively provided oversight of AbilityOne contracts. This is report DoD Generally Provided Effective Oversight of AbilityOne® Contracts DODIG-2016-097.

Sept. 8, 2015

Project Announcement: Audit of the DoD Closing Package Financial Statements for Fiscal Years Ending September 30, 2015, and September 30, 2014 (Project No. D2015-D000FE-0256.000)

We plan to begin the subject audit in September 2015. This audit is required by Office of Management and Budget Bulletin 15-02, "Audit Requirements for Federal Financial Statements," August 4 , 2015. This is report Independent Auditor's Report on the Department of Defense FY 2015 and FY 2014 Closing Package Financial Statements DODIG-2016-022.

Sept. 8, 2015

Project Announcement: Audit of Army General Fund Financial Statement Compilation Adjustments (Project No. D2015-D000FL-0243.000)

We plan to begin the subject audit in September 2015. Our objective is to determine whether adjustments made to Army General Fund data during the FY 2015 financial statement compilation process are adequately documented and supported. This is report Army General Fund Adjustments Not Adequately Documented or Supported DODIG-2016-113.

Sept. 8, 2015

Project Announcement: Audit of DoD Contractor’s Reporting and Investigating of Cyber Incidents (Project No. D2015-D000RB-0249.000)

We plan to begin the subject audit in September 2015. Our objective is to determine whether DoD contractors are reporting and investigating cyber incidents in accordance with DoD requirements.

Sept. 4, 2015

Controls Over the Al Udeid Air Base Military Construction Cost Estimation Process Need Improvement

Our audit objective was to evaluate DoD’s requirements development process for Military Construction (MILCON) projects at Al Udeid Air Base (AUAB), Qatar.

Sept. 1, 2015

Project Announcement: Audit of the Security Safeguards Over Army’s Secret Internet Protocol Router Network Access Points (Project No. D2015-D000RC-0241.000)

We plan to begin the subject classified audit in September 2015. Our objective is to determine whether the Army is effectively protecting Secret Internet Protocol Router Network (SIPRNet) access points. This is report Army Commands Need to Improve Logical and Physical Security Safeguards That Protect SIPRNet Access Points DODIG-2016-119.