Audit

Aug. 16, 2019

Audit of the Air Force Nonappropriated Fund Government Purchase Card Program DODIG-2019-113

Publicly released: August 20, 2019 We determined whether Government purchase card cardholders under the Air Force Nonappropriated Fund Purchasing Office properly made and documented purchases in accordance with applicable laws and regulations.

Aug. 15, 2019

Audit of the Planning for and Implementation of the Afghan Personnel and Pay System DODIG-2019-115

Publicly released: August 19, 2019 The objective of this audit was to determine whether the DoD’s planning for and implementation of the Afghan Personnel and Pay System will result in a system that will accurately track and pay Afghan forces.

Aug. 13, 2019

Project Announcement: Followup Audit of the Implemented Recommendations of Naval Station Great Lakes Fire Station (Project No. D2019-D000AH-0197.000)

We plan to begin the subject audit in August 2019. We are conducting this audit in response to allegations made to the DoD Hotline. The objective of this audit is to determine whether Navy officials corrected deficiencies identified in Report No. DODIG-2012-132, “Project Planning Resulted in Outstanding Building Deficiencies and Decreased Functionality of the Main Fire Station at Naval Station Great Lakes,” September 14, 2012. In addition, we will determine whether other building deficiencies exist and whether Navy Region Mid-Atlantic established oversight procedures to ensure that firefighters have access to safe and compliant facilities.

Aug. 12, 2019

Project Announcement: Audit of the Solicitation, Award, and Administration of Washington Headquarters Services Contract and Task Orders for the Office of Small Business Programs (Project No. D2019-D000AH-0195.000)

We plan to begin the subject audit in August 2019. We are announcing this audit in response to allegations to the Defense Hotline. The objective of this audit is to determine whether the Washington Headquarters Services Acquisition Directorate solicited, awarded, and administered task orders issued under a program development and support contract for the Office of Small Business Programs in accordance with the Federal Acquisition Regulation, the Defense Federal Acquisition Regulation Supplement, and Washington Headquarters Services policies.

Aug. 9, 2019

Audit of Defense Logistics Agency Troop Support Negotiation of Prices for the Pharmaceutical Prime Vendor–Global Program DODIG-2019-109

Publicly released: August 13, 2019 We determined whether the Defense Logistics Agency (DLA) Troop Support could improve its negotiations of pharmaceutical prices.