HomeReportsProject Announcement Memos

Oct. 15, 2013

Project Announcement: Audit of Potential Costs Saving and Efficiencies Within the DoD Permanent Change of Station Program

The objective of this audit is to determine whether DoD is achieving cost savings and efficiencies in the permanent change of station program.

Oct. 10, 2013

Project Announcement: Review of Fingerprint Collection Requirements for Criminal Investigations

The objective of this review is to determine if the military criminal investigative organizations and other DoD law enforcement organizations submitted fingerprint data for service members convicted of certain offenses to the Criminal Justice Information

Sept. 24, 2013

Project Announcement: Exoatmospheric Kill Vehicle Quality Assurance Assessment

DoD IG is performing a quality assurance assessment on the Ground-Based Midcourse Defense, Exoatmospheric Kill Vehicle procured by the Missile Defense Agency.

Sept. 24, 2013

Project Announcement: C-5 Reliability Enhancement and Re-engining Program (RERP) Hotline Investigative Assessment

In response to DoD Hotline Case No. 014165, DoD IG is performing an assessment of allegations concerning actions taken by the C-5 RERP Program Office, the Defense Contract Management Agency, and the C-5 RERP procuring contract office to determine if actio

Sept. 23, 2013

Project Announcement: Quality Control Review of the Defense Logistics Agency (DLA) Audit Organization

The objective of this review is to determine whether the quality control program for the audit function of the DLA is designed to provide reasonable assurance that the policies and procedures related to the system of audit quality are suitably designed, o

Sept. 16, 2013

Project Announcement: Audit of the Department of the Army's Special Program Requirements Determination Process for Spare Parts Ordered from the Defense Logistics Agency

The objective of this audit is to determine whether the Department of the Army is reasonably forecasting Special Program Requirements for spare parts ordered from Defense Logistics Agency. We will consider suggestions from management on additional or revi

Aug. 27, 2013

Project Announcement: Audit of Safeguards Implemented to Deter Insider Threats to Protected Health Information in Electronic Health Records

The objective of this audit is to determine whether healthcare professionals and Military Treatment facility officials are implementing safeguards to deter insider threats to patients' protecte health information.

Aug. 15, 2013

Project Announcement: Audit of the Requirements Development Process for Military Construction Projects at Camp Lemonnier, Djibouti

The objective of this audit is to determine whether DoD officials had valid requirements for military construction projects at Camp Lemonnier, Djibouti, in accordance with applicable guidance. As the only forward operating site in Africa, Camp Lemonnier p

Aug. 13, 2013

Project Announcement: Audit of DoD Compliance with the Berry Amendment

The objective of this audit is to determine whether DoD personnel complied with the Berry Amendment when they purchased covered items. The Berry Amendment requires that funding may not be used for the procurement of certain items, unless the items have be

Aug. 12, 2013

Project Announcement: Audit of the Handling of Equipment at a Transfer Location in Southwest Asia

The objective of this audit is to determine whether effective procedures are in place for processing equipment and materiel, including sensitive equipment, in Southwest Asia. This is the third in a series of audits regarding U.S. Transportation Command’s