HomeReportsAudits and Evaluations

May 11, 2018

DoD Oversight of Logistics Civil Augmentation Program in Afghanistan Invoice Review and Payment

We determined whether the DoD adequately monitored contractor performance and conducted sufficient invoice reviews for services provided under the Logistics Civil Augmentation Program (LOGCAP) IV contract in Afghanistan.

May 10, 2018

Department of the Navy Qualified Recycling Programs

We determined whether the Department of the Navy (DON) provided adequate oversight of its qualified recycling programs (QRPs).

May 10, 2018

System Review Report on the Missile Defense Agency Internal Review Office

We reviewed the system of quality control for the Missile Defense Agency (MDA) Internal Review (IR) Office in effect for September 30, 2017.

May 9, 2018

DoD FY 2017 Compliance With the Improper Payments Elimination and Recovery Act Requirements

We determined whether the DoD complied with the requirements of the “Improper Payments Elimination and Recovery Act of 2010” (IPERA), July 22, 2010, in its reporting of FY 2017 improper payments.

May 8, 2018

The Trans-Africa Airlift Support Contract

We determined whether U.S. Africa Command (USAFRICOM) conducted a Service Requirements Review Board (SRRB) to develop, analyze, review, and validate the Trans-Africa Airlift Support Contract (TASC) requirements.

May 8, 2018

Project Announcement: Summary of DoD Cybersecurity Reports Issued and Testimonies Made from July 1, 2017, Through June 30, 2018

We plan to begin the subject audit in May 2018. Our objective is to ( 1) summarize cybersecurity reports issued and testimonies made by the DoD audit community and the Government Accountability Office between July 1, 2017, and June 30, 2018, (2) identify gaps in audit coverage based on the five functions of the National Institute of Standards and Technology Cybersecurity Framework, and (3) identify Cybersecurity risk areas for DoD management to address. The summary will support our response to requirements in Public Law 106-531, "Reports Consolidation Act of 2000," Section 3516(d), November 22, 2000, and Public Law 113-283, "Federal Information Security Modernization Act of 2014," Section 3555, December 18, 2014.

May 2, 2018

Project Announcement: Followup Audit: Screening and Access Controls for General Public Tenants Leasing Housing on Military Installations

We plan to begin the subject audit in May 2018. Our objective is to determine whether actions the Military Departments implemented in response to Report No. DODIG-2016-072, "DoD Needs to Improve Screening and Access Controls for General Public Tenants Leasing Housing on Military Installations," April 1, 2016, improved controls over the Military Housing Privatization Initiative program's screening and access-related procedures for general public tenants.

May 2, 2018

Protection of Patient Health Information at Navy and Air Force Military Treatment Facilities

We determined whether the Departments of the Navy and Air Force designed and implemented effective security protocols to protect electronic health records (EHRs) and individually identifiable health information (patient health information[PHI]) from unauthorized access and disclosure.

May 2, 2018

Army and Marine Corps Joint Light Tactical Vehicle

We determined whether the Army and Marine Corps developed adequate test plans and demonstrated effective results to prepare the Joint Light Tactical Vehicle (JLTV) program for full rate production.

May 1, 2018

Access to Care at Selected Military Treatment Facilities

Our objective was to determine whether DoD is meeting access to care standards for acute and routine appointments at selected military treatment facilities.