HomeReportsAudits and Evaluations

July 18, 2018

Project Announcement: Audit of the U.S. Transportation Command Oversight of the National Defense Reserve Fleet

We plan to begin the subject audit in July 2018. Our objective is to determine whether the U.S. Transportation Command performed oversight to support activation requirements for the National Defense Reserve Fleet.

July 17, 2018

Project Announcement: Audit of Global Command and Control System-Joint Security Controls

We plan to begin the subject audit in July 2018. Our objective is to determine whether DoD combatant commands and Military Services implemented physical and logical security controls for the Global Command and Control System-Joint to protect DoD data and information technology assets.

July 16, 2018

Project Announcement: Audit of DoD Joint Bases

We plan to begin the subject audit in July 2018. Our objective is to determine whether Service Components met the terms outlined in the joint base memorandums of agreement and whether processes are in place to report and address joint base related concerns.

July 12, 2018

Project Announcement: Evaluation of the Department of Defense and DoD Education Activity Response to Incidents of Serious Student Misconduct on Military Installations

In response to requirements in the Senate Armed Services Committee report to accompany the Fiscal Year 2019 National Defense Authorization Act, the DoD Office of Inspector General will evaluate whether the DoD and DoD Education Activity (DoDEA) have adequate policies and procedures to respond to incidents of serious student misconduct including sexual assault and sexual harassment.

July 11, 2018

Command Cyber Readiness Inspections at Air Force Squadrons DODIG-2018-137

This report is For Official Use Only. To file a Freedom of Information Act request, please submit a request to FOIA Online.

July 10, 2018

Followup Audit: Application Level General Controls for the Defense Cash Accountability System DODIG-2018-136

We determined whether the Defense Finance and Accounting Service (DFAS) implemented corrective actions for the recommendations in Report No. DODIG-2017-015, “Application Level General Controls for the Defense Cash Accountability System Need Improvement,” November 10, 2016, and determined whether those actions corrected the reported problems.

July 10, 2018

Project Announcement: Evaluation of Contracting Officer Actions on Defense Contract Audit Agency Reports that Disclaim an Opinion

The Office of the Assistant Inspector General for Audit Policy and Oversight will begin the subject project in July 2018. Our objective is to determine whether contracting officer actions complied with applicable acquisition regulations in response to findings in Defense Contract Audit Agency (DCAA) reports that disclaim an opinion. DCAA disclaims an opinion when the auditor is unable to obtain suficient documentation on a contractor's proposal taken as a whole. The Attachment shows a listing of DCAA audit reports we have tentatively selected for evaluation.

July 9, 2018

Evaluation of DoD Hotline Complaint Regarding Defense Contract Management Agency Baltimore’s Actions on Audit Findings Reported by Defense Contract Audit Agency DODIG-2018-134

We evaluated a Defense Hotline complaint alleging that a Defense Contract Management Agency (DCMA) contracting officer at the Baltimore Field office did not take appropriate action on a Defense Contract Audit Agency (DCAA) Audit Report which identified $1.1 million in indirect costs that did not comply with the Federal Acquisition Regulation (FAR).

July 6, 2018

Defense Logistics Agency Award and Administration of Energy Savings Performance Contracts DODIG-2018-135

We determined whether the Defense Logistics Agency (DLA) officials: • maintained competition in soliciting and awarding energy savings performance contracts (ESPCs), • appointed contracting officer’s representatives (CORs) and conducted base-level oversight of ESPC maintenance and repair, and • validated contractor-claimed energy savings on elect ESPCs.

July 3, 2018

Project Announcement: Audit of DoD Management of Medical Claims Through the Third Party Collection Program

We plan to begin the subject audit in July 2018. Our objective is to determine whether DoD is maximizing collections of medical claims within the Third Party Collection Program. We will consider suggestions from management on additional or revised objectives.