Audit

June 11, 2020

Summary of Reports and Testimonies Regarding Department of Defense Cybersecurity From July 1, 2018, Through June 30, 2019 (DODIG-2020-089)

Publicly Released: June 15, 2020

The objective of this summary report was to: (1) summarize unclassified and classified reports issued and testimony provided to Congress regarding DoD cybersecurity by the DoD Office of Inspector General, the Government Accountability Office, and the other DoD oversight organizations between July 1, 2018, and June 30, 2019; (2) identify cybersecurity risk areas based on the summarized reports and testimonies, and (3) identify the open DoD cybersecurity‑related recommendations. We issue this summary report annually to identify cybersecurity risk areas, based on the National Institute of Standards and Technology (NIST), “Framework for Improving Critical Infrastructure Cybersecurity,” April 16, 2018, (NIST Cybersecurity Framework), for DoD management to review and consider when implementing changes to improve cybersecurity.

June 10, 2020

Audit of the Safety and Security of Radioactive Materials at Department of Defense Medical Treatment Facilities (DODIG-2020-088)

Publicly Released: June 12, 2020

The objective of this audit was to determine whether DoD and military medical treatment facility (medical facility) management properly trained personnel, conducted inspections and program reviews, and accounted for inventory levels for the safety and security of radioactive materials. In addition, Defense Health Agency (DHA) management officials requested that we identify any best practices for their consideration as they assume administration and management responsibility of all medical facilities within the DoD.

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.

June 8, 2020

Project Announcement: Audit of the Award and Administration of National Guard Youth Challenge Program Cooperative Agreements (Project No. D2020-D000AT-0142.000)

We plan to begin the subject audit in June 2020. The objective of this audit is to determine whether the award and administration of National Guard Youth Challenge Program cooperative agreements were in accordance with applicable Federal and DoD policies and whether the academies achieved program goals and objectives. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.