HomeReportsAudits and Evaluations

June 13, 2018

DoD Cybersecurity Weaknesses Identified in Reports Issued and Testimonies From July 1, 2016, Through June 30, 2017 DODIG-2018-126

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 DODIG-2018-125

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 DODIG-2018-124

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 DODIG-2018-123

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.

May 31, 2018

U.S. Strategic Command Facility Construction Project DODIG-2018-122

We reviewed the requirements development, design-bid-build contract award processes, design suitability, and contractor performance.

May 30, 2018

Project Announcement: Evaluation of the DoD's Management of Opioid Use Disorder within the DoD

The DoD OIG plans to begin the subject evaluation immediately. We will determine whether the DoD's management of opioid use disorder treatment aligns with DoD policies and national guidance. We will determine whether the DoD: (1) has policies and programs in place to manage the treatment of opioid use disorder for Military Health System beneficiaries; (2) identified and resolved programmatic barriers to treatment for individuals diagnosed with an opioid use disorder; and (3) established and implemented opioid use disorder treatment outcome and process measures to inform quality improvements, in accordance with DoD policies and national guidance.

May 23, 2018

The Treasury Index 97 Cash Management Report DODIG-2018-120

We determined whether the Treasury Index (TI) 97 Cash Management report (CMR) was complete, accurate, and supported by the details necessary to perform Fund Balance With Treasury (FBWT) reconciliations.

May 22, 2018

Project Announcement: Evaluation of Contracting Officer Actions on Penalties Recommended by Defense Contract Audit Agency

We will begin the subject evaluation in May 2018. Our objective is to determine whether Defense Contract Management Agency (DCMA) contracting officers are appropriately considering Defense Contract Audit Agency (DCAA) penalty recommendations and assessing or waiving penalties in accordance with the Federal Acquisition Regulation (FAR). FAR 42.709, “Penalties for Unallowable Costs,” addresses the assessment of penalties against contractors that include unallowable indirect costs in final indirect cost rate proposals.