HomeReportsProject Announcement Memos

July 19, 2017

Project Announcement: Audit ofDoD Oversight of Logistics Civil Augmentation Program Invoice Review and Payment (Project No. D2017-D000JB-0171.000)

We plan to begin the subject audit in July 2017. Our objective is to determine whether the DoD adequately monitored contractor performance and conducted sufficient invoice reviews for services provided under the Logistics Civil Augmentation Program IV contract.

July 17, 2017

Project Announcement: Audit of Noncompetitive Information Technology Contracts at the Defense Health Agency (Project No. D2017-D000CG-0172.000)

We plan to begin the subject audit in July 2017. Our objective is to determine whether the Defense Health Agency properly awarded and provided oversight of noncompetitive Information Technology contracts.

July 12, 2017

Project Announcement: Audit of DoD Incident Response Capability for Mission-Critical Control Systems (Project No. D2017-D000RD-0168.000)

We plan to begin the subject audit in July 2017. Our objective is to determine whether DoD has an effective program to detect, report, and respond to security incidents on mission critical control systems.

July 10, 2017

Project Announcement: Audit of the Trans-Africa Airlift Support Contract (Project No. D2017-D000CN-0157.000)

We plan to begin the subject audit in July 2017. Our objective is to determine whether the DoD Components effectively developed requirements for the Trans-Africa Airlift Support Contract.

June 29, 2017

Project Announcement: Audit of the Supply Chain Risk Management of Strategic Capabilities at the Air Force Space Command (Project No. D2017-D000AG-0155.000)

We plan to begin the subject audit in June 2017. 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 the Air Force Space Command has implemented an adequate supply chain risk management program for one or more critical strategic systems. This will be the second in a series of audits on DoD Strategic Capabilities Supply Chain Risk Management.

June 29, 2017

Project Announcement: Audit of Defense Information Systems Agency Contract Awards (Project No. D2017-D000CL-0153.000)

We plan to begin the subject audit in May 2017. Our objective is to determine whether the Defense Information Systems Agency (DISA) effectively awarded telecommunication service contracts.

June 27, 2017

Project Announcement: Audit of Spare Parts Procured From TransDigm Group Inc. (Project No. D2017-D000AH-0162.000)

We plan to begin this audit in June 2017. We are conducting this audit in response to several congressional requests. Our general objective is to determine whether the DoD is purchasing spare parts at fair and reasonable prices from TransDigm Group Inc.

June 26, 2017

Project Announcement: Audit of Commercial Item and Fair and Reasonable Pricing Determinations for Ammonium Perchlorate (Project No. D2017-D000AH-0163.000)

We plan to begin the subject audit in June 2017. Our objective is to determine whether the Department of Defense (DoD) properly assessed commerciality and fair and reasonable pricing determinations for ammonium perchlorate.

June 24, 2017

Project Announcement: Audit of Base Support Contracts in Bahrain (Project No. D2017-D000JB-0149.000)

We plan to begin the subject audit in June 2017. Our objective is to determine whether the U.S. Navy is providing effective oversight of the contracts for base support services in Bahrain.

June 22, 2017

Project Announcement: Audit of Funding for Electromagnetic Pulse Commission (Project No. D2017-D000CF-0160.000)

We plan to begin the subject audit in June 2017. This audit was requested by the Chairman of the House Committee on Armed Services. Our objective is to determine whether the Washington Headquarters Services effectively reviewed contractor invoices for work performed under a support contract for the Commission to Assess the Threat to the United States from Electromagnetic Pulse Attack.