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Audit conducts audits that address the DoW's top priorities and management challenges; promote the efficiency, effectiveness, and accountability of DoW programs and operations; and detect and deter fraud, waste, and abuse.
Oct. 15, 2019
Project Announcement: Audit of the Excess DoD Property Issued Through the Law Enforcement Support Office Program (Project No. D2020-D000AT-0021.000)
We plan to begin the subject audit in October 2019. This audit is being performed in response to concerns expressed by Senator Rand Paul. The objective of this audit is to determine whether the DoD provided excess personal property to law enforcement agencies in accordance with the Law Enforcement Support Office Program. We will consider suggestions from management on additional or revised objectives.
Oct. 7, 2019
Project Announcement: Audit of the Defense Logistics Agency's Sole Source, Captains of Industry Strategic Support Contracts (Project No. D2020-D000AU-0015.000)
We plan to begin the subject audit in October 2019. The objective of this audit is to determine whether the Defense Logistics Agency's (DLA) sole source, Captains of Industry strategic support contracts are achieving cost savings, value, and benefits for the DoD. We will consider suggestions from management on additional or revised objectives.
Sept. 30, 2019
Audit of U.S. Army Corps of Engineers Oversight of Contracts for Repair and Restoration of the Electric Power Grid in Puerto Rico DODIG-2019-128
Publicly released: October 3, 2019 We determined whether the U.S. Army Corps of Engineers properly monitored contractor labor hours and accurately reviewed and paid invoices for the Puerto Rico power grid repair and restoration contracts in accordance with Federal and DoD guidance.
Audit of Access Controls in the Defense Logistics Agency’s Commercial and Government Entity Code Program DODIG-2019-127
Publicly released: October 3, 2019 The objective of this audit was to determine whether the Defense Logistics Agency’s (DLA) controls governing the Commercial and Government Entity (CAGE) code process are adequate and effective in: issuing CAGE codes to contractors; allowing contractors to update CAGE code information and managing contractor access to DLA systems.
Project Announcement: Audit of Coalition Partner Reimbursement of Logistics Civil Augmentation Program Services in Afghanistan (Project No. D2019-D000RJ-0209.000)
We plan to begin the subject audit in October 2019. The objective of this audit is to determine whether the DoD properly calculated, requested, and received reimbursement from Coalition partners in Afghanistan for Logistics Support, Services, and Supplies provided under the Logistics Civil Augmentation Program contract. We will consider suggestions from management on additional or revised objectives.