Evaluations

Dec. 31, 2020

Evaluation of Department of Defense Compliance With Executive Order 13950, “Combating Race and Sex Stereotyping” (DODIG-2021-044)

Publicly Released: January 5, 2020

The objective of this evaluation was to review and assess DoD compliance with the requirements of Executive Order (EO) 13950, “Combating Race and Sex Stereotyping.”

Dec. 23, 2020

Evaluation of Defense Logistics Agency Contracts for Ventilators in Response to the Coronavirus Disease-2019 Outbreak (DODIG-2021-042)

Publicly Released: December 29, 2020

The objective of this evaluation was to determine whether the Defense Logistics Agency (DLA) properly contracted to acquire ventilators in response to the global coronavirus disease-2019 (COVID-19) pandemic, including how the DLA identified contract requirements and provided oversight of the time-phased delivery of ventilators.

Dec. 11, 2020

System Review Report of the Defense Finance and Accounting Service Internal Review Audit Organization (DODIG-2021-032)

Publicly Available: December 15, 2020
We have reviewed the system of quality control for the Defense Finance and Accounting Service (DFAS) Internal Review (IR) audit organization in effect for the 3-year period ended June 30, 2020.

Dec. 9, 2020

System Review Report on the Defense Information Systems Agency Office of Inspector General Audit Organization (DODIG-2021-031)

Publicly Released: December 11, 2020

We reviewed the system of quality control for the Defense Information Systems Agency (DISA) Office of the Inspector General (OIG) audit organization in effect for the 3-year period ended May 31, 2020. A system of quality control encompasses the DISA OIG audit organization’s structure, the policies adopted, and procedures established to provide it with reasonable assurance of conforming in all material respects with the Government Auditing Standards and applicable legal and regulatory requirements. The elements of quality control are described in the Government Auditing Standards.

Nov. 9, 2020

Reannouncement of the Evaluation of the National Industrial Security Program Contract Classification System (Project No. D2020-DEV0SI-0082.000)

We are reannouncing the subject evaluation, announced February 3, 2020 (attached), to inform you of changes to our objective. The original evaluation objective was to determine whether DoD components are using the National Industrial Security Program Contract Classification System in accordance with guidance from the Under Secretary of Defense for Intelligence, and whether the Defense Counterintelligence and Security Agency is monitoring contractors' safeguarding of DoD classified information. The reannounced evaluation objective is to determine whether DoD components are using the National Industrial Security Program Contract Classification System in accordance with guidance from the Under Secretary of Defense for Intelligence.