Audit

May 16, 2022

Project Announcement: Audit of Defense Health Agency Controls to Monitor Opioid Prescription Compliance with Federal and DoD Opioid Safety Standards (Project No. D2022-D000AX-0134.000)

We plan to begin the subject audit in May 2022. The objective of this audit is to determine whether the Defense Health Agency has effective controls to monitor opioid prescriptions from providers to ensure compliance with Federal and DoD opioid safety standards. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

May 16, 2022

Project Announcement: Audit of the Defense Logistics Agency Storage of Army Ground Combat Systems Equipment (Project No. D2022-D000AU-0139.000)

We plan to begin the subject audit in May 2022. The objective of this audit is to determine whether the Defense Logistics Agency properly stored and maintained Army Ground Combat Systems equipment in accordance with DoD policies and guidelines. We may revise the objective as the audit proceeds, and we will consider suggestions from management for additional or revised objectives.

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

Project Announcement: 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.