HomeReportsAudits and Evaluations

Nov. 7, 2017

Army’s Emergency Management Program in Kuwait

The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.

Nov. 6, 2017

Project Announcement: Audit of the Commercial and Government Entity Code Process (Project No. D2018-D000AJ-0038.000)

We plan to begin the subject audit in November 2017. Our objective is to determine whether controls governing the Commercial and Government Entity (CAGE) Code Process are adequate and effective in managing vendor access.

Nov. 1, 2017

Report of Investigation on Allegations Related to the DoD's Decision to Relocate a Joint Intelligence Analysis Complex

This Department of Defense Office of Inspector General (DoD OIG) investigation involves allegations related to the Department of Defense’s (DoD) decision to relocate a Joint Intelligence Analysis Complex (JIAC) at Royal Air Force Station (RAF) Croughton, United Kingdom.

Oct. 31, 2017

Quality Control Review of the Deloitte & Touche LLP FY 2015 Single Audit of Battelle Memorial Institute

We conducted a quality control review of the Deloitte & Touche LLP (D&T) FY 2015 single audit of Battelle Memorial Institute (Battelle) to determine whether the single audit was conducted in accordance with auditing standards and the requirements of the Office of Management and Budget (OMB) Circular A-133, “Audits of States, Local Governments, and Non-Profit Organizations.”

Oct. 24, 2017

Project Announcement: Evaluation of DoD Voting Assistance Programs for Calendar Year 2017 (Project No. D2018-D00SPO-0021.000)

We plan to begin evaluating the DoD Voting Assistance Programs in October 2017. We are conducting this evaluation in accordance with the requirements of section 1566, title 10, United States Code (10 U.S.C §1566), which requires the Inspector General of the Department of Defense (DoD IG) to report annually to Congress by March 31st each year, regarding: the effectiveness during the preceding calendar year of voting assistance programs and the Army, Navy, Air Force, and Marine Corps' level of compliance during the preceding calendar year with their voting assistance programs.

Oct. 24, 2017

Followup Audit: Military Sealift Command Management of Spare Parts Inventory and Purchases for Sealift Program Roll-On/Roll-Off Ships

We determined whether the Military Sealift Command (MSC) implemented actions to correct problems identified in DoD OIG Report No. DODIG-2014-106, “Military Sealift Command Oversight of Excess Spare Parts Inventory and Purchases for Sealift Program Roll-On/Roll-Off Ships Needs Improvement,” September 9, 2014, relating to the Command’s Large, Medium-Speed, Roll-On/Roll-Off ship (LMSR) spare parts inventory management and procurement practices.

Oct. 12, 2017

External Peer Review Report on the Defense Information Systems Agency, Office of Inspector General Audit Organization (Report No. DODIG-2018-001)

We reviewed the system of quality control for the Defense Information Systems Agency, Office of Inspector General (DISA OIG), audit organization’s system of quality control in effect for the period ended May 31, 2017.

Sept. 28, 2017

Naval Facilities Engineering Command Southwest and Marine Corps Base Camp Pendleton Officials’ Use of Utility Energy Services Contracts

We determined whether the contracts and task orders related to the Utility Energy Services Contracts (UESCs) were properly awarded and administered. This is the third in a series of audits related to the DoD’s use of UESCs.

Sept. 28, 2017

The Troops-to-Teachers Program

This audit was conducted in response to a hotline complaint. We determined whether the Troops‑to‑Teachers (TTT) program properly paid participants, withheld and reported taxes, collected payments from those that failed to meet program requirements, and managed the grant program that provides funding to support the TTT program.