HomeReportsAudits and Evaluations

April 9, 2018

Project Announcement: Audit of Iraqi Border Guard Equipment

We plan to begin the subject audit in April 2018. Our objective is to determine whether the Combined Joint Task Force-Operation Inherent Resolve and the 1st Theater Sustainment Command validated the requirements for Iraqi border guard equipment against demonstrated needs, and accounted for border guard equipment.

April 6, 2018

Payments to Electromagnetic Pulse Commission Support Contractor

We determined whether the Washington Headquarters Services (WHS) properly reviewed contractor invoices for work performed under a support contract for the Commission to Assess the Threat to the United States from Electromagnetic Pulse (EMP) Attack (EMP Commission III).

April 4, 2018

Quality Control Review of the Baker Tilly Virchow Krause, LLP, FY 2016 Single Audit of National Marrow Donor Program

We conducted a quality control review of the Baker Tilly Virchow Krause, LLP (Baker Tilly), FY 2016 single audit of National Marrow Donor Program (the Donor Program).

April 3, 2018

Project Announcement: Audit of Defense Hotline Allegations Concerning the MQ-9 Block 5 Reaper Unmanned Aircraft System

We plan to begin the subject audit in April 2018. We are conducting this audit in response to allegations made to the Defense Hotline. Our objective is to determine whether the U.S. Air Force is: (1) allowing the contractor to inappropriately charge for MQ-9 Block 5 Reaper repairs prior to DoD accepting the aircraft, (2) using the MQ-9 Block 5 Reaper aircraft to support operational missions, and (3) procuring excess MQ-9 Block 5 spare parts.

April 3, 2018

DoD Reporting of Charge Card Misuse to OMB

Our objective was to determine whether the DoD’s purchase card and travel card reporting on fraud, waste, abuse, and misuse was complete and accurate.

April 2, 2018

Project Announcement: Follow-up and Summary of Recommendations Regarding DoD Energy Savings Performance Contracts

We plan to begin the subject audit in March 2018. Our objective is to summarize systemic problems and implementation of past audit recommendations for contract administration of energy savings performance contracts performed by DoD, Office of Inspector General, Government Accountability Office, and Service audit agencies within the past 5 years.

April 2, 2018

Project Announcement: Audit of Defense Hotline Allegations Concerning Tanium Software

We plan to begin the subject audit in April 2018. This audit is being conducted in response to allegations to the DoD Hotline. Our objective is to determine whether the Air Force and the Defense Innovation Unit Experimental complied with processes and procedures for cybersecurity and acquisition of the Tanium software program.

March 30, 2018

US European Command Efforts To Integrate Cyberspace Operations Into Contingency Plans

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

March 30, 2018

DoD Voting Assistance Programs for Calendar Year 2017

In accordance with 10 U.S.C. § 1566, our objective was to determine whether voting assistance programs were effective; the Army, Navy, Air Force, and Marine Corps complied with their respective Service’s voting assistance programs. We also established a self-initiated objective to determine whether DoD Agencies complied with applicable requirements of DoD Instruction (DoDI) 1000.04, “Federal Voting Assistance Program (FVAP),” September 13, 2012 (as modified by Change 1, effective December 1, 2017). Specifically, we sought to determine whether DoD Agencies complied with the Instruction’s requirement that all DoD Components “develop written voting-related policies to support all eligible uniformed services personnel and their family members, including those in deployed, dispersed, and tenant organizations.”

March 30, 2018

Technology Readiness of the Navy’s Next Generation Jammer Program

We determined whether the Navy adequately planned and performed a technology readiness assessment (TRA) of the critical technologies for the Next Generation Jammer (NGJ) program.