Recently Announced Projects
Recent Projects
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Audit of the U.S. Army’s Budget Process for Civilian Pay
(Project No. D2016-D000AG-0220.000)
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| We plan to begin the subject audit in September 2016. We are announcing this audit in response to a request in the Division C- Explanatory Statement accompanying Public Law 114-113, the Consolidated Appropriations Act for FY 2016. Our objective is to determine whether the Army's civilian pay budget process is effective. Specifically, we will evaluate whether the Army adequately supported and justified the civilian full-time equivalents and pay requirements contained in the Army’s Fiscal Year 2017 Budget Estimate Submission. This audit is the second in a series on the civilian pay budget process in the Military Services.
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Announcement letter to PwC of Project No. D2017‐DAPOSA‐0026.000
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As the Federal cognizant agency for the RAND Corporation, we will be performing a quality control review of the Office of Management and Budget (OMB) Circular A-133 audit for the fiscal year ended September 27, 2015. The purpose of our review is to determine whether the audit work was performed was in accordance with OMB Circular A-133 requirements and applicable auditing standards.
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Announcement Letter to RAND of Project No. D2017-DAPOSA-0026.000
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As the Federal cognizant agency for the RAND Corporation, we will be performing a quality control review of the Office of Management and Budget (OMB) Circular A-133 audit for the fiscal year ended September 27, 2015. The purpose of this review will be to determine whether the audit work performed by Pricewaterhouse Coopers LLP was in accordance with OMB Circular A-133 requirements and applicable auditing standards.
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Contract Audit Follow-Up Monitoring (Project No. D2017-DAPOCF-0033.000)
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In accordance with the Inspector General Act of 1978, as amended, we established the subject project for all contract audit follow-up inquiries or information we request from the DoD Components in FY 2017 that are not identified to a specific project. Under the project, we will perform research, probe analysis, and any other work we consider necessary to ensure the DoD Components are meeting their responsibilities in accordance with DoD Instruction 7640.02, “Policy for Follow-up on Contract Audit Reports.”
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Audit of the Fresh Produce Contracts for the U.S. Pacific Command Theater
(Project No. D2016-D000AJ-0186.000)
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| We plan to begin the subject audit in August 2016. We are announcing this audit in response to a request contained in House Report 114-537 to accompany H.R. 4909, the National Defense Authorization Act for FY 2017. Our objective is to determine whether the Defense Commissary Agency’s new fresh fruit and vegetable local purchase process is more effective than the previous DoD transportation funded process in the Pacific. Specifically, we will focus on the cost and freshness of the produce. The first audit in this series will review the current contract for fresh produce used by the Defense Commissary Agency in Guam.
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