Evaluations

Jan. 24, 2022

Project Announcement: Evaluation of the Department of Defense’s Response to “Havana Syndrome” (Project No. D2022-DEV000-0047.000)

We plan to begin the subject evaluation in January 2022. The objective of this evaluation is to determine the extent to which the Department of Defense has developed guidance and implemented procedures to identify and evaluate DoD personnel who may have “Havana Syndrome.” We may revise the objective as the evaluation proceeds, and we will also consider suggestions from management for additional or revised objectives.

Jan. 24, 2022

Project Announcement: Quality Control Review of the FY 2020 Single Audit of The Geneva Foundation (Project No. D2022-DEV0SO-0083.000)

We will be performing a quality control review of the FY 2020 single audit of The Geneva Foundation under Project No. D2022-DEV0SO-0083.000. The single audit is required by Title 2 Code of Federal Regulations part 200, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.” The objective of our quality control review is to determine whether Clark Nuber P.S. performed the FY 2020 single audit of The Geneva Foundation in accordance with generally accepted auditing standards and Federal requirements for single audits.

Jan. 10, 2022

Project Announcement: External Peer Review of the Army Internal Review Program (Project No. D2022-DEV0SO-0055.000)

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. Our objective is to determine, for the 3-year period ended December 31, 2021, whether the quality control system for the Army Internal Review Program was designed to provide reasonable assurance that the policies and procedures related to its system of audit quality were suitably designed, operating effectively, and complied with in practice.

Jan. 10, 2022

Project Announcement: External Peer Review of the United States Special Operations Command, Office of the Inspector General, Audit Division (Project No. D2022-DEV0SO-0056.000)

The Government Auditing Standards require that an audit organization performing audits in accordance with the Government Auditing Standards undergo an external peer review every 3 years by an organization that is independent of the organization being reviewed. Our objective is to determine, for the 3-year period ended December 31, 2021, whether the quality control system for the Audit Division of the United States Special Operations Command, Office of Inspector General, was designed to provide reasonable assurance that the policies and procedures related to the system of audit quality were suitably designed, operating effectively, and complied with in practice.

Jan. 6, 2022

Evaluation of Contract Monitoring and Management for Project Maven (DODIG-2022-049)

Publicly Released: January 10, 2022

The objective of this evaluation was to determine whether the Army Contracting Command (ACC), the Army Research Laboratory (ARL), and the Algorithmic Warfare Cross-Functional Team (AWCFT, also known as Project Maven) monitored Project Maven contracts in accordance with the Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation Supplement (DFARS), and DoD policy.