HomeCOVID-19Project Announcement Memos

Feb. 17, 2021

Project Announcement: Audit of DoD Implementation of the DoD Coronavirus Disease–2019 Vaccine Distribution Plan (Project Number D2021-D000AH‐0098.000)

We plan to begin this audit in February 2021. The objective of this audit is to determine whether DoD officials effectively distributed and administered coronavirus disease–2019 vaccines to DoD's workforce in accordance with DoD guidance. We may revise the objective as the audit proceeds, and will also consider suggestions from management for additional or revised objectives.

Feb. 11, 2021

Project Announcement: Audit of the Reliability of the DoD Coronavirus Disease–2019 Patient Health Data (Project No. D2021-D000CT-0096.000)

We plan to begin the subject audit in February 2021. The objective of this audit is to determine the extent to which the DoD can rely on its coronavirus disease–2019 patient health data to make public health and clinical care decisions. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Oct. 19, 2020

Project Announcement: Audit of DoD Education Activity Controls Related to the Spread of Coronavirus Disease–2019 (Project No. D2021-D000RM-0021.000)

We plan to begin the audit in October 2020. The objective of this audit is to determine whether the DoD Education Activity developed and implemented controls in accordance with the Centers for Disease Control and Prevention and DoD guidance related to the spread of coronavirus disease–2019. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Oct. 14, 2020

Project Announcement: Audit of the DoD Coronavirus Aid, Relief, and Economic Security Act Awards to Increase the Defense Industrial Base Manufacturing Capacity (Project No. D2021-D000AT-0020.000)

We plan to begin the subject audit in October 2020. The objective of this audit is to determine whether the DoD awarded Coronavirus Aid, Relief, and Economic Security Act funding to increase the Defense Industrial Base manufacturing capacity in accordance with Federal regulations and Defense Production Act authorities. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

July 27, 2020

Project Announcement: Evaluation of the Armed Forces Retirement Home Response to the Coronavirus Disease–2019 Pandemic (Project No. D2020-DEV0PC-0158.000)

We plan to begin the subject evaluation in August 2020. The objective of this evaluation is to determine whether the Armed Forces Retirement Home protected the residents, staff, and medical professionals from coronavirus disease–2019 exposure in accordance with Centers for Disease Control and Prevention, State, and local health and safety guidance. We may revise the objective as the evaluation proceeds, and we will consider suggestions from management for additional or revised objectives.

June 15, 2020

Project Announcement: Audit of U.S. Army Corps of Engineers Contract Oversight Over the Construction of Alternative Care Sites for the Coronavirus Disease–2019 Response (Project No. D2020-D000AV-0144.000)

We plan to begin the subject audit in June 2020. The objective of this audit is to determine whether U.S. Army Corps of Engineers officials established quality assurance controls for the Alternate Care Sites facilities constructed in response to the Coronavirus Disease-2019 pandemic. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

June 15, 2020

Project Announcement: Evaluation of Access to DoD Information Technology and Communications During the COVID-19 Pandemic (Project No. D2020.D000CU-0125.000)

We plan to begin the subject evaluation in June 2020. The objective of this evaluation is to determine the extent to which DoD Components provided access to DoD information technology and communications during the COVID-19 pandemic. We may revise the objective as the evaluation proceeds, and we will also consider suggestions from management for additional or revised objectives.

June 10, 2020

Project Announcement: Audit of the DoD Military Installations’ Public Health Emergency Readiness (Project No. D2020-D000RG-0146.000)

We plan to begin the subject audit in June 2020. The objective of this audit is to determine whether military commanders implemented measures to prepare for, respond to, and recover from public health emergencies, such as coronavirus disease–2019 (COVID-19), on DoD installations. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

June 8, 2020

Project Announcement: Audit of the Department of Defense Mission Assignments for Coronavirus Disease–2019 in the U.S. Northern Command Area of Responsibility (Project No. D2020-D000AU-0143.000)

We plan to begin the subject audit in June 2020. The objective of this audit is to determine whether U.S. Northern Command and supporting DoD Components identified, tracked, requested, and received reimbursement for coronavirus disease–2019 mission assignments in accordance with Federal and DoD policies. We may revise the objective as the audit proceeds, and we will consider suggestions from management for additional or revised objectives.

May 29, 2020

Project Announcement: Audit of Maintaining Cybersecurity in the COVID-19 Telework Environment (Project No. D2020-D000CR-0119.000)

We plan to begin the subject audit in May 2020. We are conducting this audit in compliance with Public Law No. 116-136, “Coronavirus Aid, Relief, and Economic Security Act.” The objective of this audit is to determine whether DoD Components maintained network protections as the DoD workforce maximized the use of telework capabilities to ensure the continuity of mission essential tasks during the Coronavirus Disease–2019 pandemic. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.