Evaluations

Aug. 15, 2023

Project Announcement: Evaluation of the DoD’s Accountability of Lost or Destroyed Defense Articles Provided to Ukraine Requiring Enhanced End Use Monitoring (Project No. D2023-DEV0PD-0152.000)

The purpose of this memorandum is to notify you that we plan to begin the subject evaluation in August 2023. The objective of this evaluation is to determine whether the U.S. European Command’s Office of Defense Cooperation-Ukraine obtained loss reports comprehensively and in a timely manner for defense articles provided to the Ukrainian Armed Forces requiring enhanced end use monitoring; used all available means to verify the reporting received; and effectively analyzed or shared the reporting with DoD components.

Aug. 8, 2023

External Peer Review of the Defense Logistics Agency Office of the Inspector General Audit Organization (DODIG-2023-104)

Publicly Released: August 10, 2023

This final report provides the results of the DoD Office of Inspector General’s external peer review on the Defense Logistics Agency Office of the Inspector General audit organization.

July 31, 2023

Project Announcement: External Peer Review of the Defense Finance and Accounting Service Internal Review Audit Organization (Project No. D2023-DEV0SO-0146.000)

The purpose of this memorandum is to notify you that we plan to begin the subject external peer review in July 2023. The Inspector General Act of 1978, as amended, states the DoD Office of Inspector General will conduct, or approve arrangements for the conduct of, external peer reviews of DoD agencies in accordance with the Government Auditing Standards.

July 31, 2023

Evaluation of Controls over the Application of Analytic Standards by the Service Intelligence Centers and U.S. Cyber Command (DODIG-2023-100)

Publicly Released: August 2, 2023

The objective of this evaluation was to determine the extent to which the Service intelligence centers and U.S. Cyber Command (USCYBERCOM) trained and operationalized Intelligence Community Directive 203 (ICD 203). In addition, we determined whether ICD 203 processes changed because of the coronavirus disease–2019 (COVID-19) pandemic. Our scope included the Army’s National Ground Intelligence Center (NGIC), the Marine Corps Intelligence Activity (MCIA), the Navy’s Office of Naval Intelligence (ONI), and USCYBERCOM. We did not evaluate the Air Force’s Service intelligence center.

July 17, 2023

Project Announcement: External Peer Review of the Defense Information Systems Agency, Office of the Inspector General Audit Organization (Project No. D2023-DEV0SO-0142.000)

The purpose of this memorandum is to notify you that we plan to begin the subject external peer review in July 2023. The Inspector General Act of 1978, as amended, states the DoD OIG will conduct, or approve arrangements for the conduct of, external peer reviews of DoD agencies in accordance with the Government Auditing Standards. The Government Auditing Standards require that an audit organization performing audits undergo an external peer review every 3 years by an organization that is independent of the organization being reviewed.