FY 2017 Reports Published to Date - United States …

1 FY 2017 Reports Published to date Pub. No. Title Job. No date Base Operating Support Safety Services at N2017-0048 Selected Installations within Navy Region 2016-096 29 Sep 17. Southeast Policy Compliance for Reimbursable Encounters N2017-0047 at Selected Military Treatment Facilities' Uniform 2016-090 29 Sep 17. Business Offices Oversight of Foreign Allowances and Differentials N2017-0046 Paid to Naval Criminal Investigative Service 2016-089 29 Sep 17. Civilian Employees Antiterrorism Force Protection Commander, N2017-0045 Navy Region Mid-Atlantic Security Force 2015-005 26 Sep 17. Personnel Agreed-Upon Procedures Attestation N2017-0044 Engagement for Property Accountability at Naval 2017 -089 15 Sep 17. Facilities Engineering Command Southwest Service Contracts Awarded in Support of the N2017-0043 2016-087 14 Sep 17. Marine Corps Distance Learning Program Allocation of Depot Maintenance Between Public N2017-0042 and Private Sectors at Naval Supply Systems 2017 -092 12 Sep 17.

2 Command Internal Controls over Contract Administration at N2017-0041 Naval Surface Warfare Center Carderock 2016-100 29 Aug 17. Division's Combatant Craft Division Receipt and Acceptance of Goods and Services N2017-0040 Purchased at Selected Commands within Marine 2016-040 29 Aug 17. Corps Installations West Allocation of Depot Maintenance Between Public N2017-0039 2017 -090 22 Aug 17. and Private Sectors at Pacific Fleet Pub. No. Title Job. No date Defense Travel System -- Commander, N2017-0038 2016-036 22 Aug 17. Pacific Fleet N2017-0037 Wait Time at Navy Military Treatment Facilities 2015-055 21 Aug 17. Management of Personally Identifiable N2017-0036 2016-045 17 Aug 17. Information at Naval Shipyards Allocation of Depot Maintenance Workload at N2017-0035 Public and Private Sectors at United States 2017 -025 11 Aug 17. Marine Corps Alleged Sexual Assault Victims' Navy Career N2017-0034 2012-128 10 Aug 17.

3 Paths Allocation of Depot Maintenance Between Public N2017-0033 and Private Sectors at Fleet Forces 2017 -093 3 Aug 17. Command Naval Audit Service Input for the Fiscal Year N2017-0032 2017 -001 28 Jul 17. 2017 Statement of Assurance Management of Undefinitized Contract Actions at N2017-0031 2016-010 28 Jun 17. Naval Air Systems Command Followup of Managing Personally Identifiable N2017-0030 2016-043 23 Jun 17. Information at Navy Operational Support Centers Navy Prevention and Recoupment of Unearned- N2017-0029 2014-017 22 Jun 17. Bonus Debts Security Equipment for Navy Security Forces N2017-0028 Personnel at Selected Installations within 2016-013 20 Jun 17. Commander, Navy Region Southwest Naval Undersea Warfare Center and Naval Surface Warfare Center Divisions' Sustainment, N2017-0027 2016-012 16 Jun 17. Restoration, and Modernization Process and Project Management Pub.

4 No. Title Job. No date Opinion Letter: Opinion on the United N2017-0026 States / United Kingdom Polaris/Trident Trust 2016-042 15 Jun 17. Fund Financial Reports United States / United Kingdom Polaris/Trident N2017-0025 2016-042 15 Jun 17. Trust Fund Financial Reports Life-Cycle Sustainment for Selected Non- N2017-0024 2015-072 13 Jun 17. Programs of Record at Naval Air Forces Internal Controls over Navy Casualty Travel N2017-0023 2016-053 6 Jun 17. Claims Base Operating Support Safety Services at N2017-0022 Selected Installations Within Naval District 2016-083 1 Jun 17. Washington Marine Corps Accountability of Issued N2017-0021 2016-014 31 May 17. Ammunition Marine Corps Systems Command Program Manager for Training Systems Use of N2017-0020 2016-015 11 May 17. Appropriated Funds for Training Systems Contracts Internal Controls over the Office of Naval N2017-0019 Research Assistance Awards and Close-out 2016-004 1 May 17.

5 Procedures Summary of Selected Regional Audits of Antiterrorism Force Protection Commander, N2017-0018 2016-018 14 Apr 17. Navy Installations Command Security Force Personnel United States Navy's Freedom of Information Act N2017-0017 2016-022 11 Apr 17. Reporting Process Antiterrorism/Force Protection Commander, N2017-0016 2016-094 31 Mar 17. Navy Region Hawaii Security Force Personnel Pub. No. Title Job. No date Marines with Drug Incidents and the Security N2017-0015 2014-125 27 Mar 17. Clearance Process Availability of Documentation to Support N2017-0014 Valuation of Recently Acquired Personal Property 2016-033 20 Mar 17. at Naval Undersea Warfare Centers Internal Controls over the Disposal of Medical Treatment Equipment Containing Personally N2017-0013 Identifiable Information and Protected Health 2015-044 17 Mar 17. Information at Navy Medicine, West and Supporting Activities Base Operating Support Safety Services at N2017-0012 Selected Installations within Commander, Navy 2016-007 8 Mar 17.

6 Region Mid-Atlantic Management of Defense Travel System Vouchers for Fiscal Years 2012-2014 at Joint N2017-0011 2015-094 15 Feb 17. Prisoner of War/Missing In Action Accounting Command Notification Capabilities at Select Naval Education and Training Center Schoolhouses N2017-0009 and Student Barracks within Commander, Navy 2016-006 31 Jan 17. Region Southeast and Commander, Navy Region Mid-Atlantic Internal Controls over Transfer of Personal N2017-0008 Property by Naval Surface Warfare Center, 2016-099 30 Jan 17. Corona Division Ticket Operations at Selected Marine Corps N2017-0007 Community Services Information, Tickets, and 2015-039 13 Jan 17. Tours Offices Status of the Valuation of the Department of the N2017-0006 2016-031 20 Dec 16. Navy General Fund General Equipment Pub. No. Title Job. No date Department of the Navy's Military Construction N2017-0005 2016-019 12 Dec 16.

7 Projects Proposed for Fiscal Year 2018. Technology Readiness Assessments at Marine N2017-0004 Corps Systems Command and Affiliated Program 2015-073 8 Dec 16. Executive Offices Availability of Documentation to Support the N2017-0003 Valuation of Recently Acquired Navy Real 2016-003 29 Nov 16. Property Marine Corps Community Services at Selected N2017-0002 2015-041 15 Nov 16. Marine Corps Commands Antiterrorism/Force Protection Commander, 2015- N2017-0001 008/2016- 26 Oct 16. Joint Region Marianas Security Force Personnel 093.