Evaluations

Michael J. Roark, Deputy Inspector General for Evaluations

Mission

Evaluations conducts evaluations that promote the economy, efficiency, and effectiveness of DoD programs and operations.

May 10, 2018

System Review Report on the Missile Defense Agency Internal Review Office DODIG-2018-114

We reviewed the system of quality control for the Missile Defense Agency (MDA) Internal Review (IR) Office in effect for September 30, 2017.

April 20, 2018

Project Announcement: Evaluation of Department of Defense (DoD) Regional Centers for Strategic Studies (Project No. D2018-D00SPO-0141.000)

We plan to begin the subject evaluation in the summer of 2018. The objective of our evaluation will be to review the operations and practices of the DoD Regional Centers for Security Studies related to the vetting and hiring of faculty under the provisions of the Leahy Law, nondisclosure agreements, travel, and payment of fees to guest lecturers.

April 18, 2018

Project Announcement: Quality Control Review of Grant Thornton LLP FY 2017 Single Audit of Concurrent Technologies Corporation (Project No. D2018-DAPOSA-0132.000)

The purpose of our review will be to determine whether the audit work performed by Grant Thornton LLP was done in accordance with Uniform Guidance requirements and applicable auditing standards. This is report Quality Control Review of the Grant Thornton LLP FY 2017 Single Audit of Concurrent Technologies Corporation DODIG-2019-033.

April 4, 2018

Quality Control Review of the Baker Tilly Virchow Krause, LLP, FY 2016 Single Audit of National Marrow Donor Program DODIG-2018-102

We conducted a quality control review of the Baker Tilly Virchow Krause, LLP (Baker Tilly), FY 2016 single audit of National Marrow Donor Program (the Donor Program).

March 30, 2018

DoD Voting Assistance Programs for Calendar Year 2017 DODIG-2018-093

In accordance with 10 U.S.C. § 1566, our objective was to determine whether voting assistance programs were effective; the Army, Navy, Air Force, and Marine Corps complied with their respective Service’s voting assistance programs. We also established a self-initiated objective to determine whether DoD Agencies complied with applicable requirements of DoD Instruction (DoDI) 1000.04, “Federal Voting Assistance Program (FVAP),” September 13, 2012 (as modified by Change 1, effective December 1, 2017). Specifically, we sought to determine whether DoD Agencies complied with the Instruction’s requirement that all DoD Components “develop written voting-related policies to support all eligible uniformed services personnel and their family members, including those in deployed, dispersed, and tenant organizations.”

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