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Audit conducts audits that address the DoD's top priorities and management challenges; promote the efficiency, effectiveness, and accountability of DoD programs and operations; and detect and deter fraud, waste, and abuse.
Jan. 12, 2021
Project Announcement: Audit of the Reuse of Excess DoD Property (Project No. D2021-D000RK-0069.000)
We plan to begin the subject audit in January 2021. The objective of this audit is to determine whether DoD Components reused excess Defense Logistics Agency (DLA)–managed property to fill existing needs before initiating new procurements for the same items. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.
Jan. 11, 2021
Project Announcement: Audit of Department of Defense Small Business Subcontracting (Project No. D2021-D000AX-0075.000)
We plan to begin the subject audit in January 2021. The objective of this audit is to determine whether DoD contracting officials awarded small business set-aside and sole-source contracts to contractors that complied with the established subcontracting limitations in accordance with applicable laws and regulations. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.
Project Announcement: Audit of the Department of Defense’s Implementation of Predictive Maintenance Strategies to Support Weapon System Sustainment (Project No. D2021-D000AH-0080.000)
We plan to begin the subject audit in January 2021. The objective of this audit is to determine whether the DoD is tracking, monitoring, and effectively sharing lessons learned regarding impacts of predictive maintenance on weapon system sustainment. In addition, we will determine whether select predictive maintenance strategies are achieving cost and availability goals. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.
Project Announcement: Audit of DoD’s Implementation of the Cybersecurity Information Sharing Act of 2015 (Project No. D2021-D000CU-0078.000)
We plan to begin the subject audit in January 2021. We are conducting this audit as mandated by the Cybersecurity Information Sharing Act of 2015 (CISA). CISA requires the Inspectors General of seven Federal entities—the Departments of Commerce, Defense, Energy, Homeland Security, Justice, and Treasury, and the Office of the Director of National Intelligence—to jointly report to Congress no later than 2 years after the enactment date of CISA, and once every 2 years thereafter, on the actions of the Executive branch of the U.S. Government to carry out CISA requirements. The objective of this joint audit is to assess DoD actions taken in 2019 and 2020 to implement CISA requirements (attached). The Inspectors General will submit an unclassified, interagency report to Congress by December 2021. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.
Jan. 8, 2021
Audit of Depot-Level Reparable Items at Tobyhanna Army Depot (DODIG-2021-043)
Publicly Released: January 12, 2021