Audit

Brett A. Mansfield, Deputy Inspector General for Audit

Mission

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.

 

May 11, 2022

Management Advisory: Tracking of Follow-On Production Other Transaction Agreements and Tracking and Awarding of Experimental Purpose Other Transactions (DODIG-2022-094)

Publicly Released: May 13, 2022

The purpose of this management advisory is to inform DoD leadership of the lack of policies and procedures for tracking Other Transaction (OT) agreements for follow-on production of a successful prototype, and for tracking and awarding OTs under section 2373, title 10, United States Code, “Procurement for Experimental Purposes.”

May 10, 2022

Management Advisory: The DoD’s Compliance With the Cybersecurity Information Sharing Act of 2015 (DODIG-2022-092)

Publicly Released: May 12, 2022

The purpose of this management advisory is to provide the status of DoD’s compliance with the Cybersecurity Information Sharing Act of 2015 (CISA).

May 9, 2022

Audit of Financial Improvement and Audit Readiness (FIAR) Contracts for DoD Components and Agencies (Project No. D2022-D000FS-0137.000)

We plan to begin the subject audit in May 2022. The objective of this audit is to determine whether DoD Components and agencies effectively managed Financial Improvement and Audit Readiness (FIAR) contracts. In addition, we will determine if DoD Components and agencies awarded support contracts that met the FIAR goal of providing a reliable financial environment and if appropriated funds were used efficiently when obtaining independent public accountant contractor support.

May 9, 2022

Project Announcement: Audit of Operation Allies Welcome Contract Oversight at DoD Installations (Project No. D2022-D000RJ-0133.000)

We plan to begin the subject audit in May 2022. The objective of this audit is to determine whether DoD contracting personnel executed contract administration procedures for supplies and services supporting the relocation of Afghan evacuees at DoD installations in support of Operation Allies Welcome 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.

May 5, 2022

Management Advisory: DoD Health Care Provider Concerns Regarding the Access to Complete and Accurate Electronic Health Records (DODIG-2022-090)

The purpose of this management advisory is to provide the Director of the Defense Health Agency with concerns identified by DoD health care providers in response to a DoD OIG survey.

  • Office of Inspector General, United States Department of Defense, 4800 Mark Center Drive, Alexandria, VA 22350-1500