Audit

June 16, 2020

Audit of the Department of Defense’s Processes to Identify and Clear Munitions and Explosives of Concern During Construction on Guam (DODIG-2020-093)

Publicly Released: June 18, 2020

The objective of this audit was to determine whether DoD personnel implemented safety standards and quality assurance controls for addressing munitions and explosives of concern during military construction projects on Guam, and whether DoD personnel properly managed safety concerns and readiness related to munitions and explosives of concern on Guam in accordance with military standards and risk-management instructions.

June 15, 2020

Project Announcement: Audit of Sole-Source Depot Maintenance Contracts (Project No. D2020-D000AH-0139.000)

We plan to begin the subject audit in June 2020. This audit is in response to a reporting requirement included in House Report 116-333, the conference report to accompany Public Law 116-92, the “National Defense Authorization Act for FY 2020,” December 20, 2019. The objective of this audit is to determine whether the Military Services and Defense agencies negotiated fair and reasonable prices for sole-source depot maintenance contracts performed at contractor facilities. 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

Audit of Contractor Employee Qualifications for Defense Health Agency-Funded Information Technology Contracts (DODIG-2020-091)

Publicly Released: June 17, 2020

The objective of this audit was to determine whether contractor employees met the labor qualifications for Defense Health Agency (DHA) information technology (IT) and telecommunications contracts. See Appendix A for a discussion of the scope and methodology and prior audit coverage related to the objective.

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: Audit of U.S. Transportation Command Cargo Scheduling Effectiveness (Project No. D2020-D000RG-0145.000)

We plan to begin the subject audit in June 2020. The objective of this audit is to determine whether Military Departments requested timely airlift and sealift cargo movements through the U.S. Transportation Command (USTRANSCOM) in accordance with DoD guidance.