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Audit conducts audits that address the DoD's top priorities and management challenges; promote the efficiency, effectiveness, and accountability of DoD programs and operations; and detect and deter fraud, waste, and abuse.
Jan. 28, 2019
Project Announcement: Combatant Command Integration of Space Operations Into Military Deception Plans (Project No. D2019-D000RH-0074.000)
We plan to begin the subject audit in January 2019. Our objective is to determine whether U.S. European Command and U.S. Indo-Pacific Command integrated space operations into military deception plans to protect the United States and its allies against adversarial space capabilities. We will consider suggestions from management on additional or revised objectives.
Jan. 22, 2019
Project Announcement: Audit of the Sustainment, Restoration, and Modernization of DoD Medical Treatment Facilities (Project No. D2019-D000AV-0096.000)
We plan to begin the subject audit in January 2019. Our objective is to determine whether the Defense Health Agency (DHA) and the Services are properly maintaining medical treatment facilities (MTF) to include conducting building assessments, planning and budgeting for maintenance, and completing scheduled tasks. In addition, we will identify critical maintenance repairs that were not performed and whether DHA and the Services have a plan to address deferred maintenance. We will consider suggestions from management on additional or revised objectives.
Project Announcement: Audit of the Army Contracting Command-Afghanistan's Policies and Procedures for Contingency Contracting Risks (Project No. D2019-D000RH-0082.000)
We plan to begin the subject audit in January 2019. Our objective is to determine whether the Army Contracting Command-Afghanistan's award and administration of contracts mitigate contingency contracting risks, such as non-performance and improper payments, specific to Afghanistan.
Jan. 18, 2019
Navy and Marine Corps Backup Aircraft and Depot Maintenance Float for Ground Combat and Tactical Vehicles DODIG-2019-047
We determined whether the quantities of backup aircraft and depot maintenance float allowance (DMFA) for ground combat and tactical vehicles would impact Navy and Marine Corps unit readiness.
Transmittal of the Independent Auditor's Report on the Defense Information Systems Agency General Fund Financial Statements and Related Notes for FY 2018 DODIG-2019-046
This report begins on page 65 of the Fiscal Year 2016 Defense Information Systems Agency General Fund Agency Financial Report.