Audit

Oct. 13, 2020

Project Announcement: Audit of the DoD Exceptional Family Member Program in the U.S. Indo-Pacific Command (Project No. D2021-D000RM-0018.000)

We plan to begin the subject audit in October 2020. The objective of this audit is to determine whether the DoD provided military families with special needs assignment coordination and family support services through the Exceptional Family Member Program at overseas military installations within the U.S. Indo-Pacific Command area of responsibility in accordance with laws and DoD regulations. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Oct. 9, 2020

Audit of the Department of Defense Process for Developing Foreign Military Sales Agreements (DODIG-2021-003)

Publicly Released: October 14, 2020

The objective of this audit was to determine whether the DoD coordinated foreign partner requirements for defense articles and services with the Defense Security Cooperation Agency (DSCA), Military Departments, and other organizations, and whether the metrics used by these Components maximize the results of the Foreign Military Sales (FMS) agreement development process. This audit focused on the timeliness of the DoD FMS agreement development process.

Oct. 7, 2020

Audit of the Solicitation, Award, and Administration of Washington Headquarters Services Contract and Task Orders for Office of Small Business Programs (DODIG-2021-001)

Publicly Released: October 9, 2020 We determined whether the Washington Headquarters Services (WHS) Acquisition Directorate solicited, awarded, and administered task orders issued under a program development and support contract for the DoD Office of Small Business Programs in accordance with the Federal Acquisition Regulation, the Defense Federal Acquisition Regulation Supplement, and WHS policies.

Oct. 5, 2020

Project Announcement: Audit of Navy and Marine Corps Actions to Address Corrosion on F/A-18C-G Aircraft (Project No. D2021-D000RK-0010.000)

We plan to begin the subject audit in October 2020. This audit is in response to a reporting requirement included in House Report 6395 that will accompany Senate Bill 4049, the pending “National Defense Authorization Act for FY 2021,” June 24, 2020. The objective of this audit is to determine whether Navy and Marine Corps officials performed required inspections and maintenance to identify and address corrosion in F/A-18C-G aircraft and implemented, or plan to implement, technical directives to address corrosion on F/A-18C-G aircraft in accordance with DoD requirements. We may revise the objective as the audit proceeds, and we will consider suggestions from management for additional or revised objectives.

Sept. 30, 2020

Audit of Excess Property Issued Through the Department of Defense Law Enforcement Support Program (DODIG-2020-129)

Publicly Released: October 2, 2020

We determined whether the DoD provided excess property to law enforcement agencies (LEAs) in accordance with the Law Enforcement Support (LESO) Program. The LESO Program is implemented through guidance in the United States Code; Defense Logistics Agency (DLA) Instruction 4140.11; memorandums of agreement; and state plans of operation.