Recently Announced Projects
Recent Projects
| Audit of Army General Fund Financial Statement Compilation Adjustments (Project No. D2015-D000FL-0243.000) |
| October 2015 - 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. In addition, we will assess the internal controls over the compilation process. |
| Audit of Army Property Accountability in Kuwait (Project No. D2015-D000JB-0266.000) |
| October 2015 - We plan to begin the subject audit in September 2015. This project relates to the overseas contingency operation, Operation Inherent Resolve, and will be completed in accordance with the OIG's oversight responsibilities, as described in Section 8L of the Inspector General Act of 1978, as amended. |
| Audit of DoD Cardholders Who Used Government Travel Cards at Casinos or Adult Entertainment Establishments," (Project No. D2015-D000CL-0221.000) |
| October 2015 - We plan to begin the subject audit in September 2015. The Senate Armed Services Committee requested this audit as a follow-on review of transactions identified in Report No. DODIG-2015-125, "DoD Cardholders Used Their Government Travel Cards for Personal Use at Casinos and Adult Entertainment Establishments," May 19, 2015. |
| Audit of DoD Contractor’s Reporting and Investigating of Cyber Incidents (Project No. D2015-D000RB-0249.000) |
| October 2015 - 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. |
| Audit of DoD Oversight of AbilityOne Contracts (Project No. D2015-D000CG-0257.000) |
| October 2015 - 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. |
| Audit of the Air Force Joint Surveillance Target and Attack Radar System (Project No. D2015-D000AH-0263.000) |
| October 2015 - We plan to begin the subject audit in September 2015. Our objective is to determine whether the Air Force made cost effective purchases on the performance-based logistics contract to support the Joint Surveillance Target and Attack Radar System (STARS). |
| Audit of the Army's Management of Relocatable Buildings (Project No. D2015-D000CG-0254.000) |
| October 2015 - We plan to begin the subject audit in September 2015. This audit is being conducted in response to allegations to the Defense Hotline. Our objective is to determine whether the Army is properly using relocatable buildings in accordance with appropriate Federal and DoD policies. |
| 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) |
| October 2015 - 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. Our audit objective is to determine whether the audited DoD Closing Package Financial Statements and accompanying notes as of September 30, 2015, and September 30, 2014, present fairly, in all material respects, DoD's financial position, net costs, and changes in net position, in conformity with accounting principles generally accepted in the United States of America and the presentation requirements set forth in the Treasury Financial Manual, volume 1, part 2, chapter 4700, (TFM 2-4700). |
| Contract Oversight for the Audit ofthe FY 2015 United States Marine Corps Schedule of Budgetary Activity (Project No. D2015-D000FT-0258.000) |
| October 2015 - We plan to begin the subject oversight immediately. The Secretary of the Navy requested this audit. We contracted with the independent public accounting firm of CliftonLarsonAllen to audit the FY 2015 United States Marine Corps (USMC) Schedule of Budgetary Activity (the Schedule). |
| Followup Audit on DoD IG Report No. DODIG-2013-109, "Improved Security Needed to Protect Infrastructure and Systems in the Great Lakes and Ohio River Division," July 29, 2013 (Project No. D20l5-D000XD-0261.000) |
| October 2015 - We plan to begin the subject audit in September 2015. Our objective is to determine whether the Commander and District Engineer, Huntington District U.S. Army Corps of Engineers, in coordination with the Operation Manager for the Dams, implemented Recommendations A. l.b-e and A.2.a-d in DoDIG Report No. DODIG-2013-109 as agreed. |