Oct. 10, 2023

Project Announcement: Audit of Cyber Mission Force Readiness (Project No. D2024-D000CP-0010.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in October 2023. The objective of this audit is to determine whether the Military Services are meeting readiness requirements for staffing, training, and equipping the Cyber Mission Force in accordance with DoD guidance. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives. We plan to perform this audit in accordance with the Government Accountability Office’s generally accepted government auditing standards.

Oct. 4, 2023

Project Announcement: Review of the DoD’s Implementation of Expedited Transfer Policy Requirements (Project No. D2024-D0DIEM-0004.000)

The purpose of this memorandum is to notify you that we plan to begin the subject review in October 2023. The objective of this review is to determine whether the DoD is effectively executing the requirements of the expedited transfer policy for the Sexual Assault Prevention and Response Program in accordance with Federal and DoD policies. We may revise the objective as the review proceeds, and we will also consider suggestions from management for additional or revised objectives. We plan to perform this review in accordance with the Council of the Inspectors General on Integrity and Efficiency “Quality Standards for Federal Offices of Inspector General.

Oct. 3, 2023

Project Announcement: Audit of the DoD’s Actions to Implement Zero Trust User Requirements (Project No. D2024-D000CR-0009.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in October 2023. This audit is the first in an anticipated series of audits that will address the DoD’s implementation of the Zero Trust Architecture. The objective of this audit is to assess the DoD’s progress in identifying, authorizing, authenticating, and monitoring users on DoD networks in accordance with the DoD’s Zero Trust Strategy. We may revise the objective as the audit proceeds, and we will also consider suggestions from management on additional or revised objectives. We plan to perform this audit in accordance with the Government Accountability Office’s generally accepted government auditing standards.

Oct. 2, 2023

Project Announcement: Audit of the DoD’s Controls over the Processing of Patient Orders in the Military Health System GENESIS (Project No. D2024-D000CT-0002.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in October 2023. The objective of this audit is to determine whether the DoD implemented effective controls to ensure the proper routing and integrity of patient orders input to the Military Health System (MHS) GENESIS electronic health record system. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives. We plan to perform this audit in accordance with the Government Accountability Office’s generally accepted government auditing standards.

Sept. 29, 2023

Independent Auditor’s Report on DoD OIG Assistance with OPM’s Agreed-Upon Procedures for Reviewing the FY 2023 Civilian Payroll Withholding Data and Enrollment Information (DODIG-2023-126)

Publicly Released: September 29, 2023

We performed the procedures described in the Enclosure to this document.

Sept. 27, 2023

Project Announcement: Audit of Cyber Vulnerabilities Impacting Defense Critical Infrastructure (Project No. D2023-D000CS-0168.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in September 2023. This audit is the first in a planned series of audits that addresses the DoD’s ability to protect Defense Critical Infrastructure against cyber vulnerabilities. The objective of this audit is to assess the progress made by the Departments of the Navy and Air Force in mitigating the Defense Critical Infrastructure cybersecurity vulnerabilities identified during the installation evaluations conducted in response to section 1650 of the National Defense Authorization Act for FY 2017.

Sept. 26, 2023

Management Advisory: DoD Office of Inspector General Review of Other Transaction Agreement W912CG-21-9-0001 (DODIG-2023-125)

Publicly Released: September 28, 2023

We are providing this management advisory to inform DoD and Army Contracting Command leadership of a review the DoD Office of Inspector General (OIG) conducted of other transaction (OT) agreement W912CG-21-9-0001. T he DoD awarded t he OT agreement to KPMG, LLP on March 1, 2021, to develop a process for accelerating access to the monoclonal antibody treatments for high‑risk COVID-19 patients.

Sept. 25, 2023

Project Announcement: Audit of the DoD’s Management of Air Quality Issues at Camp Lemonnier, Djibouti (Project No. D2023-D000RJ-0155.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in October 2023. We are conducting this audit in response to allegations made to the DoD Hotline. The objective of this audit is to determine whether the DoD conducted risk assessments of airborne toxins at Camp Lemonnier and effectively implemented steps to mitigate identified toxins according to DoD policy. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Sept. 18, 2023

Audit of Army’s Oversight for Ukraine-Specific Logistics Civil Augmentation Program V Services in the U.S. European Command Area of Responsibility (DODIG-2023-117)

The objective of the audit was to determine whether the Army’s administration and oversight of the Logistics Civil Augmentation Program (LOGCAP) V contract in the U.S. European Command (USEUCOM) area of responsibility (AOR) was performed in accordance with applicable Federal and DoD policies. This report focuses on Ukraine-specific LOGCAP V services performed at Jasionka Airport and Mielec Forward Operating Site (FOS) in Poland; however, the report also discusses some LOGCAP V services supporting enduring missions.

June 15, 2023

Management Advisory: Basic Issue Items and Components of End Items Shortages in the Army’s Prepositioned Stock–5 Program (DODIG-2023-087)

Publicly Released: June 20, 2023

The purpose of this management advisory is to inform Headquarters, Department of the Army and Army Materiel Command officials responsible for the Army Prepositioned Stock program and Army‑wide equipment transfer decisions of shortages in Basic Issue Items and Components of End Items from Army Prepositioned Stock–5 equipment. Army officials informed us of these shortages during our audit of the Army’s management of Army Prepositioned Stock–5 equipment (D2022‑D000RJ‑0163.000).