Evaluations

Jan. 9, 2023

Project Announcement: Evaluation of Land-based Security Controls for Equipment Being Transferred to Ukraine (Project No. D2023-DEV0PC-0066.000)

We plan to begin the subject evaluation in January 2023. The objective of this evaluation is to determine the extent to which the DoD implemented security controls for multimodal cargo headed to Ukraine via land-based means in the U.S. European Command area of responsibility in accordance with the Defense Transportation Regulation and DoD policies. We will perform the evaluation at the Poland logistics hub in Zamość, Poland and Headquarters, U.S. Army Europe and Africa, Germany.

Dec. 15, 2022

Management Advisory: Evaluation of U.S. Special Operations Command's Joint Military Information Support Operations Web Operations Center (DODIG-2023-038)

This management advisory notified the Assistant Secretary of Defense for Special Operations and Low-Intensity Conflict, the Commander of the U.S. Special Operations Command, and the Director of the Joint Military Information Support Operations Web Operations Center (JMWC) of the progress and challenges in implementing actions directed by a Joint Requirements Oversight Council Memorandum and Deputy Secretary of Defense-requested implementation plan to move JMWC from initial operational capability to full operational capability. This management advisory addresses the challenges to reaching the conditions for full operational capability, particularly adequate staffing and a completed military construction project.

Dec. 5, 2022

Project Announcement: Evaluation of the Military Criminal Investigative Organizations’ Undercover Operations Programs (Project No. D2023-DEV0SO-0031.000)

We plan to begin the subject evaluation in December 2022.

Dec. 1, 2022

Annual Report to Congress Regarding DoD’s Progress on Implementing Fiscal Year 2021 National Defense Authorization Act Section 554 Requirements (DODIG-2023-034)

This annual report addresses the progress of the Department of Defense (DoD) toward implementing standardized policies and processes as directed by Section 554 of the FY 2021 National Defense Authorization Act (NDAA). Section 554 requires that annual reporting contain findings and recommendations regarding: (1) the effects of policies, programs, systems, and processes of the Department, regarding personnel, on diversity and inclusion in the Department; and (2) the effectiveness of such policies, programs, systems, and processes in preventing and responding to supremacist, extremist, and criminal gang activity of a member of the Armed Forces.

Nov. 9, 2022

Project Announcement: Reannouncement of the Evaluation of Incurred Cost Audits Performed by Non-Federal Auditors for Compliance with the Government Auditing Standards (Project No. D2023-DEV0SO-0010.000)

We are reannouncing the subject evaluation, announced October 3, 2022 (attached), to inform you of changes to the sample period of audits completed by non-Federal auditors. The sample period that we announced was September 1, 2019, through September 30, 2020, which was a typographical error. The sample period we plan to use covers September 1, 2019 through September 30, 2022.