HomeReportsAudits and Evaluations

May 8, 2018

The Trans-Africa Airlift Support Contract DODIG-2018-116

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 (Ref: Project No. D2017-D000CN-0157.000)

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.

May 1, 2018

Project Announcement: Audit of Payments for TRICARE Urgent Care Benefits

We plan to begin the subject audit in May 2018. Our objective is to determine whether the DoD appropriately paid for beneficiary health care services covered under the urgent care benefit.

May 1, 2018

Processing and Disposition of Equipment at the Defense Logistics Agency Disposition Services in Kuwait

We determined whether Defense Logistics Agency (DLA) Disposition Services properly processed and disposed of equipment in Kuwait.

April 30, 2018

Project Announcement: Audit of the Management of Non-Major Defense Acquisition Category 2 and 3 Programs

We plan to begin the subject audit in April 2018. Our objective is to determine whether Army, Navy, and Air Force acquisition officials appropriately identify Acquisition Category 2 and 3 programs and monitor whether program costs and schedule align with their respective acquisition category designation.

April 25, 2018

Expeditionary Fast Transport Capabilities

We determined whether the Department of the Navy (Navy) achieved the performance capabilities for the Expeditionary Fast Transport (EPF) program.