|
Project Title |
Date Started |
Functional
Area |
Op Area |
Staff Assigned |
|
Audit Projects |
| Controls Over the Reporting of Transportation Costs in Support of the Global War on Terror (D2008-D000FI-0083.000). |
2-Feb-08 |
Financial Management |
OIF/OEF |
TBD |
| Controls Over the Contractor Common Access Card Life Cycle in Southwest Asia (D2007-D000LA-0199.002). |
24-Jan-08 |
Contract Administration - Determine whether controls over Common Access Cards provided to contractors are in place and work as intended and whether DoD officials verify the continued need for contractors to possess Common Access Cards. |
OIF/OEF |
TBD |
| Controls Over the Reporting of Transportation Costs in Support of the Global War on Terror (D2008-D000FI-0083.000). |
27-Dec-07 |
Financial Management |
GWOT |
TBD |
| Defense Emergency Response Fund for the Global War on Terror (D2008-D000FE-0106.000). |
19-Dec-07 |
Financial Management -
Determine whether DoD has the ability to track the use of the Defense Emergency Response Fund. |
GWOT |
TBD |
| Afghanistan Security Forces Fund - Phase III (D2007-D000LQ-0161.002). |
10-Dec-07 |
Security Assistance Program - Determine whether organizations in SWA that the USCENTCOM assigned with the responsibility for managing the Afghanistan Security Forces Fund properly accounted for the goods and services purchased for the Afghanistan Security Forces. |
OEF |
TBD |
| Medical Equipment used to Support Operations in Southwest Asia (D2008-D000LF-0093.000). |
28-Nov-07 |
Acqusition, Logistics, Financial Management -
Evaluate the internal controls over medical equipment used to support operations in SWA and determine whether controls are in place for acquiring mission-essential medical equipment. |
OIF/OEF |
TBD |
| Procurement and use of Nontactical Vehicles at Bagram Air Field, Afghanistan (D2008-D000LQ-0063.000). |
13-Nov-07 |
Contract Administration |
OEF |
TBD |
| Security Over Radio Frequency Identificiation (D2008-D000AS-0044.000). |
16-Oct-07 |
Information Technology - Second in a series of audits concerning radio frequency identification. |
OIF/OEF |
TBD |
| Small Arms Ammunition Fund Management in Support of the Global War on Terror (Project No. D2008-D000FJ-0014.000). |
11-Oct-07 |
Financial Management - Determine whether financial management officials fully supported and properly incurred obligations and expenditures. |
GWOT |
TBD |
| Contracts for Supplies Requiring Use of Radio Frequency Identification (D2008-D000AS-0022.000). |
5-Oct-07 |
Contract Administration / Information Technology - Determine whether DoD components have prepared and implemented plans to use radio frequency identification. |
OIF/OEF |
TBD |
| Payments for Transportation Using PowerTrack(R) (D2008-D000FJ-0006.000). |
20-Sep-07 |
Financial Management |
GWOT |
TBD |
| Internal Controls and Data Reliability in the Deployable Disbursing System (D2007-D000FL-0252.000). |
31-Aug-07 |
Financial Management |
OIF/OEF |
TBD |
| Contingency Construction Contracting Procedures Implemented by the Joint Contracting Command-Iraq/Afghanistan (D2007-D000LQ-0261.000) |
28-Aug-07 |
Contract Administration - Reviewing the efficiency of contingency construction contracting procedures implemented by the Joint Contracting Command-Iraq/Afghanistan in the Afghanistan Area of Operations. |
OEF |
TBD |
| Summary of Issues Impacting Operations Iraqi Freedom and Enduring Freedom Reported by Major Oversight Organizations Beginning FY 2003 through FY 2007 (D2007-D000XA-0249.000). |
22-Aug-07 |
Summary of Contract Administration, Funds Management, and other accountability issues |
OIF/OEF |
TBD |
| Controls Over the Contractor Common Access Card Life Cycle (D2007-D000LA-0199.001). |
14-Aug-07 |
Procurement and Contract Administration |
OIF/OEF |
TBD |
| End-Use Monitoring Of Defense Articles And Services Transferred To Foreign Customers (D2007-D000LG-0228.000). |
6-Aug-07 |
Procurement and Contract Administration |
OIF/OEF |
TBD |
| Procurement and Delivery of Joint Service Armor Protected Vehicles (D2007-D000CK-0230.000). |
13-Jul-07 |
Procurement and Contract Administration -
Review whether the Mine Resistant Ambush Protected (MRAP) vehicle program office is effectively procuring armored vehicles in accordance with the Federal Acquisition Regulation and DoD requirements. |
OIF/OEF |
TBD |
| Funds Appropriated for Afghanistan and Iraq Processed Through the Foreign Military Trust Fund (D2007-D000FD-0198.000). |
19-Jun-07 |
Financial Management |
OIF/OEF |
TBD |
| Operations and Maintenance Funds Used for Global War on Terror Military Construction Contracts (D2007-D000CK-0201.000). |
18-Jun-07 |
Contract Administration and Financial Management |
OIF/OEF |
TBD |
| Marine Corps' Management of the Recovery and Reset Programs (D2007-D000LD-0129.000). |
13-Apr-07 |
Maintenance and Repair of Equipment and Rebuild and Overhaul of Equipment -
Eevaluate the effectiveness of the Marine Corps' Recovery and Reset Programs for selected equipment. |
OIF/OEF |
TBD |
| Contractor Support To The Joint Improvised Explosive Device Defeat Organization In Afghanistan (D2007-D000LQ-0173.000). |
9-Apr-07 |
Contract Administration - Evaluate whether Wexford Group International and any other contractor performed services outside the scope of the contract relating to activities of the Improvised Explosive Device and Asymmetric Warfare in support of the Joint Improvised Explosive Device Defeat Organization. |
OEF |
TBD |
| Distribution of Funds and the Validity of Obligations for the Management of the Afghanistan Security Forces Fund (D2007-D000LQ-0161.000). |
14-Mar-07 |
Security Assistance Program |
OEF |
TBD |
| Defense Hotline Allegations Concerning the Biometric Identification System for Access Omnibus Contract (D2007-D000AS-0157.000). |
6-Mar-07 |
Procurement and Contract Administration |
OIF/OEF |
TBD |
| Internal Controls over Air Force General Funds Cash and Other Monetary Assets (D2007-D000FD-0145.000). |
5-Mar-07 |
Financial Management - Review whether internal controls over Air Force General Funds Cash and Other Monetary Assets are effectively designed and operating to adequately safeguard, account for, and report Cash and Other Monetary Assets. |
OIF/OEF |
TBD |
| Export Controls Over Excess Defense Articles (D2006-D000LG-0136.000). |
1-Mar-07 |
Security Assistance Program |
GWOT |
TBD |
| Internal Controls over Navy, General Fund, Cash and Other Monetary Assets Held Outside the Continental United States (D2007-D000FN-0142.000). |
27-Feb-07 |
Financial Management |
OIF/OEF |
TBD |
| Internal Controls over Army, General Fund, Cash and Other Monetary Assets Held outside of the United States (D2007-D000FP-0122.000). |
9-Feb-07 |
Financial Management |
OIF/OEF |
TBD |
| DoD
Training for U.S.
Ground Forces Supporting Operation Iraqi Freedom (Project No.
D2007-D000LH-0108.000 |
5-Jan-07 |
Forces Management - Review whether U.S. ground forces supporting Operation Iraqi Freedom (OIF) are receiving training necessary to meet operational requirements. |
OIF |
8 |
| Hiring Practices Used to Staff the Iraqi Provisional
Authorities (D2007-D000LC-0051.000) |
14-Dec-06 |
Human Capital - Estimated 1,250 employees in CPA staff |
|
6 |
|
DoD Use of Global War on Terrorism Supplemental Funding
Provided for Procurement and Research, Development, Test, and
Evaluation (D2006-D000AE-0241.000) |
4-Aug-06 |
Financial Management; Procurement – Research and Development; and Contract
Administration -
577 Supplemental Line items totaling $28.7 Billion |
|
11 |
|
Conditional Acceptance and Production of Army Medium
Tactical Vehicles in Support of the Global War on Terrorism
(D2006-D000AE-0225.000.001) |
21-Jul-06 |
Major Systems Acquisition -
Of the $17.2 Billion procurement, $2.5 Billion came from
GWOT supplemental |
OIF/OEF |
11 |
| Internal Controls Over Out-Of-Country Payments
(D2006-D000FL-0208.000) |
23-May-06 |
Financial Management -
Of the 183,486 vouchers totaling about $10.7 Billion, we
are sampling 789 vouchers totaling about $3.5 Billion |
|
13 |
|
Assigned to ongoing audit projects are 108 individuals;
some are assigned to multiple projects. |
|
Policy and Oversight Projects |
Evaluation of DoD Sexual Assault Response in Operations Enduring and
Iraqi Freedom Areas of Operation (Project No. 2008C003) |
26-Feb-08 |
Investigations -
Evaluation of the DoD response to sexual assault in combat
areas. |
OIF |
TBD |
| Report of Criminal Investigations of Detainee Abuse to OSD (2007C002) |
Jan-07 |
Investigations -
Summaries of detainee-related investigations conducted by various DoD investigative organizations. |
OIF/OEF |
1 DoD OIG |
| Follow-up on Review of Criminal Investigations of Alleged Detainee Abuse (2004C004) |
25-Aug-06 |
Investigations -Follow-up on review recommendations |
OIF/OEF |
1 DoD OIG |
| Follow-up Review of Army Investigation of a Suicide in Iraq (2006C004) |
5-Apr-06 |
Investigations -
Oversight of USACIDC investigation |
OIF |
1 DoD OIG |
|
DoD/VA Interagency Care Transition
(D2006-DIP0E2-0245.000) |
2-Aug-06 |
Health Care -
Affects all wounded/injured troops returning from OIF/OEF. 20,000 troops to date. |
OIF/OEF |
3 DoD OIG; 4 Dept of Veterans Affairs |
| Monitor DoD Mental
Health Task Force |
|
Health Care |
|
2 DoD OIG |
| Assigned to ongoing Policy and Oversight projects are 13 individuals; some are assigned to multiple projects |
|
Intelligence Projects |
|
Government Relationship with the Iraqi National Congress |
14-Feb-05 |
Intelligence and Security -
Activities between January 2002 and December 2004 |
OIF |
6 |
| Intelligence Support to the Combatant Commands in OEF and OIF |
15-Dec-06 |
Intelligence and Security -
Intelligence Related Activities within the Combatant Commands |
OIF/OEF |
4 |
| Assigned to ongoing Intelligence projects are 18 individuals;
some are assigned to multiple projects |
| Assessment Team for Munitions Accountability Projects |
| Accountability of Munitions Provided to the Security Forces of Iraq and Afghanistan (D2007-D000IG-0239.000). |
27-Jul-07 |
Contract Administration, Readiness, Logistics -
Evaluation of whether the controls over the distribution of conventional military arms, ammunition, and explosives provided to the security forces of Iraq and Afghanistan are adequate. |
OIF/OEF |
TBD |
| Accountability of Munitions Provided to the Security Forces of Iraq - Phase II (D2008-D000IG-0141.000). |
|
The DoD OIG is performing follow-up on the recommendations made during its initial assessment on munitions accountability and control to determine the status of implementation. In addition, the DoD OIG is determining whether security assistance processed are responsive to Iraq Security Forces equipment requirements. |
OIF/OEF |
TBD |
