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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.

March 30, 2018

Followup Audit: The Defense Enrollment Eligibility Reporting System Security Posture

We determined whether the Defense Manpower Data Center (DMDC) implemented corrective actions to remediate physical and cybersecurity weaknesses.

March 29, 2018

Army Internal Controls Over Foreign Currency Accounts and Payments

We determined whether the Army properly recorded foreign currency payments, exchange transactions, and related gains and losses.

March 29, 2018

Logical and Physical Access Controls at Missile Defense Agency Contractor Locations

We determined whether Missile Defense Agency (MDA) contractors implemented security controls and processes to protect classified and unclassified ballistic missile defense system (BMDS) technical information from internal and external threats.

March 29, 2018

U.S. Special Operations Command’s Management of Excess Equipment

We determined whether U.S. Special Operations Command (USSOCOM) was identifying excess equipment and storing only equipment with valid requirements in its inventory.

March 28, 2018

Hotline Allegations Regarding the Actions of Department of the Navy Officials on the Naval Audit Service Audit of Alleged Sexual Assault Victims’ Career Paths

We conducted this evaluation to determine whether the actions of senior Department of the Navy (DON) officials violated Government Auditing Standards (GAS) and adversely impacted the independence of the Naval Audit Service (NAVAUDSVC) and its auditors.

March 28, 2018

(U) DoD Emergency Management Programs in the U.S. Africa Command

(U) We determined whether DoD Components implemented the DoD Emergency Management (EM) Program in accordance with Federal and DoD policy for installations within the U.S. Africa Command (USAFRICOM) area of responsibility.