HomeReportsAudits and Evaluations

June 20, 2018

Department of the Navy Civilian Pay Budget Process

We determined whether Department of the Navy (DON) budget officials adequately supported and justified the civilian full-time equivalents (FTEs) and pay requirements in the Navy and Marine Corps FY 2017 Budget Estimate Submissions.

June 18, 2018

Reannouncement of the Audit of the DoD's Implementation of Cybersecurity Controls for Unmanned Aerial Vehicle Systems as the Audit of DoD's Management of Cybersecurity Risks for Purchasing Commercial Items

We are reannouncing the subject audit, announced March 5, 2018, to inform you of changes to our objective. The reannounced audit objective is to determine whether the DoD is assessing and mitigating cybersecurity risks when purchasing and using select commercial items.

June 15, 2018

(U) Evaluation of Nuclear Ballistic Missile Submarine (SSBN) Sustainment

Our objective was to determine whether the Navy can sustain the current Ohio-class Nuclear Ballistic Missile Submarines (SSBNs) until the replacement Columbia-class SSBNs are fielded.

June 13, 2018

Project Announcement: Audit of European Contingency Air Operations Sets

We plan to begin the subject audit in June 2018. Our objective is to determine whether U.S. European Command and United States Air Forces in Europe and Air Forces Africa have developed and implemented a schedule for procuring and fielding European Contingency Air Operations Sets.

June 13, 2018

DoD Cybersecurity Weaknesses Identified in Reports Issued and Testimonies From July 1, 2016, Through June 30, 2017

Our objective was to categorize and summarize cybersecurity weaknesses identified in unclassified reports issued and testimonies given by members of the DoD oversight community and the Government Accountability Office (GAO) between July 1, 2016, and June 30, 2017.

June 11, 2018

Project Announcement: Audit of the Nuclear Command and Control System Supply Chain Security Risk Management Efforts

We plan to begin the subject audit in June 2018. This audit is in response to a congressional reporting requirement contained in House Report 114-537, to accompany the National Defense Authorization Act for Fiscal Year 2017. Our objective is to determine whether DoD's supply chain risk management program has mitigated the risk that an adversary could infiltrate the DoD supply chain and sabotage, maliciously introduce an unwanted function, or otherwise compromise the design or integrity of the critical hardware, software, and firmware for one or more critical networks or systems that comprise the Nuclear Command and Control System. This will be the third in a series of audits on DoD Strategic Capabilities Supply Chain Risk Management.

June 6, 2018

The Fort Bliss Hospital Replacement Military Construction Project

We performed this audit in response to the FY 2018 National Defense Authorization Act (NDAA) requirement that the DoD Office of Inspector General (OIG) provide a report on the design errors and omissions related to the construction of the Fort Bliss Hospital Replacement project at Fort Bliss, Texas.

June 5, 2018

Development, Review, and Validation of the Philippines Operations Support Contract III Requirements

We determined whether U.S. Pacific Command (USPACOM) and subordinate commands developed, reviewed, and validated requirements for the Philippines Operations Support Contract (POSC) III to ensure the adequate provision of services.

June 4, 2018

U.S. Special Operations Command Reporting of General Equipment on Its Financial Statements

We determined whether U.S. Special Operations Command (USSOCOM) accurately reported general property, plant, and equipment on its financial statements.

June 4, 2018

Project Announcement: Audit of the Contract Requirements for F-35 Spare Parts and Sustainment Incentive Fees

We plan to begin the subject audit in June 2018. Our objective is to determine whether the DoD is receiving ready-for-issue spare parts for the F-35 Joint Strike Fighter and is paying sustainment incentive fees according to the incentive fee plan.