April 27, 2023

Project Announcement: Review of DoD OIG-Issued Reports Related to Protecting Classified Information (Project No. D2023-D000IG-0114.000)

The purpose of this memorandum is to notify you that we plan to begin the subject review in April 2023. The objective of this project is to summarize unclassified and classified audit and evaluation reports issued by the Department of Defense Office of Inspector General that included findings and recommendations related to: (1) DoD Insider Threats; (2) cybersecurity risk areas within DoD components; and (3) physical or industrial security weaknesses. The project will seek to identify trends, lessons learned, and best practices from our prior work, along with highlighting open recommendations in areas that could be subject to an increased risk of information leaks or unauthorized access to information.

April 25, 2023

Audit of the Oversight of Operation Allies Welcome Global Contingency Services Contract at Marine Corps Base Quantico (DODIG-2023-066)

Publicly Released: April 27, 2023

The objective of this audit was to determine whether Navy contracting personnel executed contract administration responsibilities for dining, medical, and facilities sustainment services in support of Operation Allies Welcome (OAW) in accordance with Federal and DoD policies.

April 24, 2023

Project Announcement: Audit of Air Force Defective Parts and Contractor Restitution (Project No. D2023D000AX-0112.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in April 2023. The objective of this audit is to determine whether the Air Force has effective controls and procedures to identify and remove from the DoD supply chain defective spare parts provided by contractors and to obtain restitution from the contractors that provided the defective spare parts. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives. We plan to perform the audit in accordance with the Government Accountability Office’s generally accepted government auditing standards.

April 18, 2023

Audit of Operation Allies Welcome Contract Oversight at DoD Installations–Logistics Civil Augmentation Program V Contract (DODIG-2023-064)

Publicly Released: April 20, 2023

The objective of this audit was to determine whether Army contracting personnel executed contract administration responsibilities for dining, medical, and facilities sustainment services in support of Operation Allies Welcome (OAW) in accordance with Federal and DoD policies.

April 18, 2023

Project Announcement: Audit of DoD Actions to Implement Software Assurance Countermeasures Throughout the Weapon System Acquisition Life Cycle (D2023-D000CS-0097.000)

The objective of this audit is to determine whether DoD program management offices are implementing software assurance countermeasures to mitigate software vulnerabilities throughout the weapon system acquisition life cycle.

April 17, 2023

Project Announcement: DoD OIG Assistance with OPM’s Attestation of the Agreed Upon Procedures for Reviewing FY 2023 Civilian Payroll Withholding Data and Enrollment Information (Project No. D2023-D000FE-0092.000)

The purpose of this memorandum is to notify you that we plan to begin the subject agreed-upon procedures in April 2023. The Office of Management and Budget Bulletin No. 22-01, “Audit Requirements for Federal Financial Statements,” August 26, 2022, requires that we perform certain agreed-upon procedures on DoD payroll and personnel files.

March 31, 2023

Management Advisory: The U.S. Transportation Command’s Compliance with the Federal Information Security Modernization Act of 2014 (DODIG-2023-062)

Publicly Released: April 4, 2023

The purpose of this management advisory is to provide U.S. Transportation Command (USTRANSCOM) leadership with the DoD Office of Inspector General (DoD OIG) findings and recommendations specific to USTRANSCOM’s compliance with the Federal Information Security Modernization Act of 2014 (FISMA).

March 30, 2023

Audit of Military Department Climate Change Assessments and Adaptation Plans in the Southeastern Continental United States (DODIG-2023-061)

Publicly Released: March 30, 2023

The objective of this audit was to determine whether the Military Services assessed facility resilience and planned for the adaptations needed to address climate change and extreme weather events at installations in the southeastern continental United States bordering the Gulf of Mexico and the Atlantic coast from Texas to Virginia. We focused our audit on the climate resilience assessments performed by the Military Departments.

March 24, 2023

Audit of DoD Actions Taken to Implement Cybersecurity Protections Over Remote Access Software in the Coronavirus Disease–2019 Telework Environment (DODIG-2023-057)

Publicly Released: March 28, 2023

The objective of this audit was to determine the actions taken by the DoD to configure remote access software used to facilitate telework during the coronavirus disease–2019 (COVID-19) pandemic to protect DoD networks and systems from potential malicious activity. We also determined the extent to which the DoD implemented security controls to protect remote connections to its networks.

March 17, 2023

Audit of the Air Force Contract Augmentation Program’s Oversight of Operation Allies Welcome Contracts at DoD Installations (DODIG-2023-056)

Publicly Released: March 21, 2023

The objective of this audit was to determine whether Air Force contracting personnel executed contract administration procedures for supplies and services supporting the relocation of Afghan evacuees at DoD installations in support of Operation Allies Welcome in accordance with Federal and DoD policies.