Audit

Dec. 14, 2023

Project Announcement: Review of Selected DoD Transactions to Test Management Controls and Identify Fraud, Waste, and Abuse Within DoD Programs (Project No. D2024-D000AW-0034.000)

The purpose of this memorandum is to notify you of our ongoing efforts to review selected DoD transactions to test internal controls and identify fraud, waste, and abuse within DoD programs. Under the Inspector General Act of 1978, 5 U.S.C. §§ 401-424, as amended, we periodically review DoD transactions, such as health care payments and Government purchase card payments, to identify transactions that have indicators of fraud, waste, or abuse.

Dec. 13, 2023

Project Announcement: Audit of DoD Lowest Price Technically Acceptable Contracts (Project No. D2024-D000AX-0042.000)

The objective of this audit is to determine whether DoD contracting officials awarded lowest price technically acceptable contracts in accordance with Federal laws and DoD policies and regulations.

Dec. 11, 2023

Project Announcement: FY 2024 Review of the DoD’s Compliance with the Federal Information Security Modernization Act of 2014 (Project No. D2024-D000CP-0043.000)

Public Law 113-283, “Federal Information Security Management Act of 2014 [FISMA],” December 18, 2014, requires each Federal agency to conduct an annual independent evaluation to determine the effectiveness of the agency’s information security program and practices. The objective of this review is to determine the effectiveness of the DoD’s information security policies, procedures, and practices and provide an annual independent evaluation in accordance with FISMA.

Dec. 7, 2023

Audit of Defense Health Agency Controls to Monitor Opioid Prescription Compliance with Federal and DoD Opioid Safety Standards (DODIG-2024-036)

The objective of this audit was to determine whether the Defense Health Agency (DHA) had controls in place to monitor opioid prescriptions and ensure compliance with Federal and DoD opioid safety recommendations and requirements.

Dec. 6, 2023

Project Announcement: Audit of the Army's Management of Undefinitized Contract Actions Awarded to Provide Ukraine Assistance (Project No. D2024-D000AX-0037.000)

The objective of this audit is to determine whether Army contracting officials properly managed undefinitized contract actions awarded to assist Ukraine by obligating funds and definitizing actions within the required limits and adjusting profit for costs incurred, or properly waiving the requirements in accordance with Federal and DoD policies. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.