Audit

Jan. 16, 2020

Project Announcement: Audit of Pharmacy Operations at DoD Military Treatment Facilities (Project No. D2020-D000AW-0011.000)

We plan to begin the subject audit in January 2020. The objective of this audit is to determine whether the Defense Health Agency properly accounted for and safeguarded pharmaceuticals at selected DoD military treatment facilities in accordance with Defense Health Agency and Military Department guidance. We will consider suggestions from management on additional or revised objectives.

Jan. 14, 2020

Project Announcement: Audit of the DoD Acquisition and Reporting of Cloud Computing Services (Project No. D2020-D000CP-0068.000)

The objective of this audit is to determine whether the DoD Components are acquiring and reporting the use of secure cloud - computing in accordance with DoD policy, guidance, and strategy.

Jan. 14, 2020

Project Announcement: Audit of the Collection, Analysis, Dissemination, and Security of Sensitive Information Maintained by the Defense Insider Threat Management and Analysis Center (Project No. D2020-D000CP-0074.000)

The objective of this audit is to determine whether the Defense Insider Threat Management and Analysis Center is consolidating Component-level reporting and providing an enterprise level capability to identify and prevent insider threats. In addition, we will determine whether officials implemented effective processes and controls to protect sensitive data, including personally identifiable information and controlled unclassified information.

Jan. 14, 2020

Project Announcement: Audit of DoD's Compliance With the Federal Information Security Modernization Act of 2014 (Project No. D2020-D000CP-0075.000)

The objective of this audit is to determine the effectiveness of DoD's information security policies, procedures, and practices and provide an annual independent evaluation in accordance with the Federal Information Security Modernization Act of 2014.

Jan. 10, 2020

Audit of Controls Over Opioid Prescriptions at Selected DoD Military Treatment Facilities (DODIG-2020-048)

Publicly Released: January 14, 2020

The objective of this audit was to determine whether selected DoD military treatment facilities (MTFs) overprescribed opioids for DoD beneficiaries. DoD beneficiaries are active duty service members, retirees, and eligible family members who receive health care at MTFs, which the Defense Health Agency (DHA) and the Surgeons General of the Military Departments oversee.