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Evaluations conducts evaluations that promote the economy, efficiency, and effectiveness of DoD programs and operations.
Oct. 26, 2020
Project Announcement: Evaluation of the Contract Administration and Oversight for Project Maven (Project No. D2021-DEV0PD-0023.000)
We plan to begin the evaluation in October 2020. The objective of this evaluation is to determine whether the Army Contracting Command, the Defense Contract Management Agency, and the Office of Naval Research oversaw and administered Project Maven contracts in accordance with Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement requirements.
Oct. 19, 2020
Project Announcement: Military Criminal Investigative Organization’s Major Procurement Fraud Program Review (Project No. D2021-DEV0SV-0019.000)
The DoD Office of Inspector General will conduct an evaluation of Military Criminal Investigative Organization’s (MCIO) Major Procurement Fraud (MPF) programs. The objective of this evaluation is to determine whether the major procurement fraud investigations comply with Department, Service, and MCIO policy.
Project Announcement: Evaluation of the Office of Net Assessment (Project No. D2021-DEV0SA-0011.000)
We plan to begin the subject evaluation immediately. The objective of this evaluation is to determine the extent to which the Office of Net Assessment has developed and implemented policies and procedures to conduct its assessment mission in accordance with DoD Directive 5111.11 “Director of Net Assessment.” We may revise the objective as the evaluation proceeds, and we will also consider suggestions from management for additional or revised objectives.
Oct. 13, 2020
Project Announcement: External Peer Review of the Missile Defense Agency Internal Review Office (Project No. D2021-DEV0SO-0015.000)
We will begin the subject peer review in October 2020. The Government Auditing Standards require that an audit organization performing audits in accordance with the Government Auditing Standards undergo an external peer review every three years by an organization that is independent of the organization being reviewed. Our objective of this external peer review is to determine, for the period ending September 30, 2020, whether the quality control system for the Missile Defense Agency Internal Review Office was designed to provide reasonable assurance that the policies and procedures related to the system of audit quality are suitably designed, operating effectively, and complied with in practice.
Project Announcement: Quality Control Review On The Single Audit of the Institute for Defense Analyses’ fiscal year ended September 27, 2019 (Project No. D2020-DEV0SO-0180.000)
We will be performing a quality control review on the single audit of the Institute for Defense Analyses’ fiscal year ended September 27, 2019, under Project No. D2020-DEV0SO0180.000. 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” (Uniform Guidance). The objective of our review is to determine whether the audit work was performed in accordance with Federal requirements and applicable auditing standards.