July 13, 2020

Project Announcement: Audit of the Department of Defense Management of Depot-Level Reparables for Major-End Items (Project No. D2020-D000RK-0157.000)

We plan to begin the subject audit in July 2020. The objective of this audit is to determine whether the Military Services manage depot-level reparables to meet DoD requirements for maintaining authorized stock levels and to meet program readiness levels. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

July 10, 2020

Audit of Combined Security Transition Command–Afghanistan’s Implementation of the Core Inventory Management System Within the Afghan National Defense and Security Forces (DODIG-2020-104)

Publicly Released: July 14, 2020

The objective of this audit was to determine whether Combined Security Transition Command– Afghanistan’s (CSTC A) implementation of the Core Inventory Management System (CoreIMS) has improved weapon and vehicle accountability in Afghanistan since 2016. Our audit focused on Afghan National Defense and Security Forces (ANDSF) weapon and vehicle records maintained in CoreIMS from August 2016 through August 2019.

July 9, 2020

Audit of Purchases of Ammonium Perchlorate Through Subcontracts With a Single Department of Defense-Approved Domestic Supplier (DODIG-2020-095)

Publicly Released: July 13, 2020

The objective of this audit was to determine whether DoD subcontractors properly evaluated the commercial item determination and whether DoD contracting officers properly evaluated fair and reasonable pricing determinations for ammonium perchlorate.

July 8, 2020

Audit of the Department of Defense’s Sustainment, Restoration, and Modernization of Military Medical Treatment Facilities (DODIG-2020-103)

Publicly Released: July 10, 2020 The objective of this audit was to identify issues that the Defense Health Agency will need to address after it assumes responsibility for the sustainment, restoration, and modernization (SRM) of all military medical treatment facilities within the Military Health System.

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.