Results:
Category: Audit

July 6, 2020

Project Announcement: Audit of Coalition Partner Reimbursements for Air Transportation Services in Afghanistan (Project No. D2020-D000RJ-0155.000)

We plan to begin the subject audit in July 2020. The objective of this audit is to determine whether the DoD sought full reimbursement for air transportation services provided to Coalition partners in Afghanistan in accordance with DoD policy and international agreements. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

July 2, 2020

Naval Ordnance Data Classification Issues Identified During the Oversight of the U.S. Navy General Fund Financial Statement Audit for FY 2020 (DODIG-2020-101)

The report is For Official Use Only.  To file a Freedom of Information Act Request, please submit a request to FOIA Online.

June 30, 2020

Audit of Protective Security Details in the Department of Defense (DODIG-2020-097)

Publicly Released: July 2, 2020

The objective of this audit was to examine the use of protective security details (PSDs) throughout the DoD and also determine whether DoD Components consistently provided this protection.

June 29, 2020

Audit of Governance and Protection of Department of Defense Artificial Intelligence Data and Technology (DODIG-2020-098)

Publicly Released: July 1, 2020

The objective of this audit was to determine the DoD’s progress in developing an Artificial Intelligence (AI) governance framework and standards and to determine whether the DoD Components implemented security controls to protect AI data and technologies from internal and external cyber threats.

June 26, 2020

Transmittal of the Independent Service Auditor's Report on the Army's System Supporting the Delivery of Munitions Inventory Management Services for the Period October 1, 2019, Through March 31, 2020 (DODIG-2020-099)

To request the Report on the Army's System Supporting the Delivery of Munitions Inventory Management Services and our transmittal, please contact Ms. Natasha Anderson, Director, General Fund Audit Readiness, at (571) 256-6482, natasha.n.anderson7.civ@mail.mil.

June 26, 2020

Transmittal of the Independent Auditor's Report on the Army's System Supporting the Delivery of General Fund Business Enterprise System Administrative, Operational, and Transactional Support Services for the period October 1, 2019, through March 31, 2020 (DODIG-2020-100)

To request the Independent Auditor's Report on the Army's System Supporting the Delivery of General Fund Business Enterprise System Administrative, Operational, and Transactional Support Services for the period October 1, 2019, through March 31, 2020, as well as our transmittal, please contact Marci Strathearn, Accountability & Audit Readiness Directorate, Office of the Deputy Assistant Secretary of the Army (Financial Operations), at (571) 256-6463, marci.e.strathearn.civ@mail.mil.

June 24, 2020

Audit of Coalition Partner Reimbursement of Dining Facility Services at Resolute Support Headquarters, Kabul, Afghanistan (DODIG-2020-096)

Publicly Released: June 26, 2020

The objective of this audit was to determine whether the DoD sought full reimbursement from Coalition partners at Resolute Support Headquarters (RSHQ), Kabul, Afghanistan, for dining facility services provided under the Logistics Civil Augmentation Program (LOGCAP) contract.

June 22, 2020

Project Announcement: Audit of TRICARE Telehealth Services (Project No. D2020-D000AW-0147.000)

We plan to begin the subject audit in June 2020. Our objective is to determine whether the Defense Health Agency paid for telehealth services in accordance with Federal and DoD guidance. We will consider suggestions from management for additional or revised objectives.

June 18, 2020

Audit of Army Contracting Command–Afghanistan’s Award and Administration of Contracts (DODIG-2020-094)

Publicly Released: June 22, 2020 The objective of this audit was to determine whether the Army Contracting Command–Afghanistan awarded and administered contracts in accordance with applicable Federal regulations and Army Contracting Command procedures.

June 16, 2020

Audit of the Department of Defense’s Processes to Identify and Clear Munitions and Explosives of Concern During Construction on Guam (DODIG-2020-093)

Publicly Released: June 18, 2020

The objective of this audit was to determine whether DoD personnel implemented safety standards and quality assurance controls for addressing munitions and explosives of concern during military construction projects on Guam, and whether DoD personnel properly managed safety concerns and readiness related to munitions and explosives of concern on Guam in accordance with military standards and risk-management instructions.