Audit

Jan. 26, 2021

Project Announcement: Audit of Department of Defense Federal Mall Purchases (Project No. D2021- D000AT-0083.000)

We plan to begin the subject audit in January 2021. The objective of this audit is to determine whether the DoD made purchases through Federal Mall in accordance with Federal and DoD policies. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Jan. 21, 2021

Project Announcement: Reannouncement of the Joint Audit of the DoD's Use of Cybersecurity Reciprocity Within the Risk Management Framework Process (Project No. D2018-D000CS-0199.000)

We are reannouncing the subject audit, announced August 30, 2018 (attached), because the coronavirus disease-2019 pandemic resulted in suspension of the project to realign priorities and resources. Therefore, our previously collected information may be outdated. We plan to conduct additional fieldwork to ensure the accuracy and sufficiency of previously obtained information.

Jan. 19, 2021

Project Announcement: Audit of DoD Hotline Allegations Concerning the U.S. Special Operations Command’s Maritime Precision Engagement Program (Project No. D2021- D000AW-0035.000)

We plan to begin the subject audit in January 2021. The objective of this audit is to determine whether the U.S. Special Operations Command (USSOCOM) appropriately allocated funds to validated requirements for the Maritime Precision Engagement program according to DoD and USSOCOM acquisition policy. We will also review the specific allegations made to the DoD Hotline. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Jan. 15, 2021

Audit of Contracts for Equipment and Supplies in Support of the Coronavirus Disease–2019 Pandemic (DODIG-2021-045)

Publicly Released: January 21, 2021

The objective of this audit was to determine whether the DoD paid fair and reasonable prices for laboratory equipment and medical supplies, including personal protective equipment (PPE), procured in response to the coronavirus disease–2019 (COVID 19) pandemic.

Jan. 13, 2021

Project Announcement: Audit of the Office of Net Assessment’s Contracting Administration Procedures (Project No. D2021-D000AU-0067.000)

We plan to begin the subject audit in January 2021. The objective of this audit is to determine whether contract administration of the DoD Office of Net Assessment’s contracts complied with applicable Federal and DoD policies. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.