Audit

Sept. 26, 2023

Management Advisory: DoD Office of Inspector General Review of Other Transaction Agreement W912CG-21-9-0001 (DODIG-2023-125)

Publicly Released: September 28, 2023

We are providing this management advisory to inform DoD and Army Contracting Command leadership of a review the DoD Office of Inspector General (OIG) conducted of other transaction (OT) agreement W912CG-21-9-0001. T he DoD awarded t he OT agreement to KPMG, LLP on March 1, 2021, to develop a process for accelerating access to the monoclonal antibody treatments for high‑risk COVID-19 patients.

Sept. 25, 2023

Project Announcement: Audit of the DoD’s Management of Air Quality Issues at Camp Lemonnier, Djibouti (Project No. D2023-D000RJ-0155.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in October 2023. We are conducting this audit in response to allegations made to the DoD Hotline. The objective of this audit is to determine whether the DoD conducted risk assessments of airborne toxins at Camp Lemonnier and effectively implemented steps to mitigate identified toxins according to DoD policy. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Sept. 21, 2023

Project Announcement: Audit of the DoD’s Process for Accrediting Third-Party Organizations to Perform Cybersecurity Maturity Model Certification 2.0 Assessments (Project No. D2023-D000CR-0167.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in September 2023. The objective of this audit is to determine whether the DoD’s process for accrediting third-party organizations to perform Cybersecurity Maturity Model Certification (CMMC) 2.0 assessments is adequate to ensure the organizations meet all DoD accreditation requirements.

Sept. 20, 2023

Audit of the Reliability of Army Spare Parts Forecasts Submitted to the Defense Logistics Agency (DODIG-2023-123)

Publicly Release: September 21, 2023

The objective of this audit was to determine whether the Army submitted accurate spare parts forecasts to the Defense Logistics Agency (DLA) in support of planned depot maintenance programs.

Sept. 18, 2023

Audit of Army’s Oversight for Ukraine-Specific Logistics Civil Augmentation Program V Services in the U.S. European Command Area of Responsibility (DODIG-2023-117)

The objective of the audit was to determine whether the Army’s administration and oversight of the Logistics Civil Augmentation Program (LOGCAP) V contract in the U.S. European Command (USEUCOM) area of responsibility (AOR) was performed in accordance with applicable Federal and DoD policies. This report focuses on Ukraine-specific LOGCAP V services performed at Jasionka Airport and Mielec Forward Operating Site (FOS) in Poland; however, the report also discusses some LOGCAP V services supporting enduring missions.