Sept. 30, 2019

Audit of Access Controls in the Defense Logistics Agency’s Commercial and Government Entity Code Program DODIG-2019-127

Publicly released: October 3, 2019 The objective of this audit was to determine whether the Defense Logistics Agency’s (DLA) controls governing the Commercial and Government Entity (CAGE) code process are adequate and effective in: issuing CAGE codes to contractors; allowing contractors to update CAGE code information and managing contractor access to DLA systems.

Sept. 30, 2019

Project Announcement: Audit of Coalition Partner Reimbursement of Logistics Civil Augmentation Program Services in Afghanistan (Project No. D2019-D000RJ-0209.000)

We plan to begin the subject audit in October 2019. The objective of this audit is to determine whether the DoD properly calculated, requested, and received reimbursement from Coalition partners in Afghanistan for Logistics Support, Services, and Supplies provided under the Logistics Civil Augmentation Program contract. We will consider suggestions from management on additional or revised objectives.

Sept. 30, 2019

Project Announcement: Audit of U.S. Special Operations-Peculiar Equipment Operational Test and Evaluation Requirements Validation (Project No. D2019-D000RG-0214.000)

We plan to begin the subject audit in October 2019. The objective of this audit is to determine whether U.S. Special Operations Command fielded Special Operations-Peculiar equipment that did not meet performance requirements during operational test and evaluation. We will consider suggestions from management on additional or revised objectives.

Sept. 27, 2019

Transmittal of the Independent Service Auditor’s Report on the General Fund Business Enterprise System for the Period October 1, 2018, Through June 30, 2019 DODIG‐2019‐124

To request the Independent Auditor's Report on the United States Army's Description of Its System Supporting the Delivery of General Fund Business Enterprise System Administrative and Operational Support Services and the Suitability of the Design of Its Controls for the period October 1, 2018, through June 30, 2019, as well as our transmittal, please contact William McMillin, Director, Systems and Service Provider Integration, at (571) 256-6446, william.p.mcmillin.civ@mail.mil. This report is a result of Project No. D2019-D000FI-0036.000

Sept. 26, 2019

Independent Auditor’s Report on the Agreed-Upon Procedures for Reviewing the FY 2019 Civilian Payroll Withholding Data and Enrollment Information DODIG-2019-126

Publicly released: September 30, 2019 The DoD OIG performed this Auditor’s Report solely to assist the Chief Financial Officer and the Inspector General of the U.S. Office of Personnel Management in assessing the reasonableness of the employee withholdings and employer contributions that DFAS reported.

Sept. 26, 2019

Project Announcement: Audit of Navy and Air Force Environmental Control System Safety (Project No. D2019-D000RK-0212.000)

We plan to begin the subject audit in October 2019. The objective of this audit is to determine whether the Department of the Navy and Air Force tested, upgraded, or performed maintenance on the environmental control systems in fixed-wing aircraft to improve safety and reduce physiological episodes. We will consider suggestions from management on additional or revised objectives.

Sept. 23, 2019

Project Annountment: Research on Hypersonic Weapons for Future Audit and Evaluation Projects (Project No. D2019-D000AT-0207.000)

We plan to begin our research in September 2019. The objective of the research project is to gather and analyze data, make inquiries, and conduct general research for potential hypersonic weapon audit and evaluation topics.

Sept. 16, 2019

Audit of the DoD’s Management of the Third Party Collection Program for Medical Claims DODIG-2019-108

Publicly released: September 18, 2019 The objective of this audit was to determine whether the DoD collected the cost of providing health care services from medical claims within the Third Party Collection Program. We reviewed claims from nine DoD medical treatment facilities across the Army, Navy, Air Force, and National Capital Region Medical Directorate.

Sept. 16, 2019

Project Announcement: Audit of Pre-Deployment Training on Countering Unmanned Aerial Systems (Project No. D2019-D000RM-0206.000)

We plan to begin the subject audit in September 2019. The objective of this audit is to determine whether the Military Services conducted pre-deployment training on countering an adversary's use of unmanned aerial systems, in accordance with the operational requirements of the geographic combatant commands. We will consider suggestions from management on additional or revised objectives.

Sept. 13, 2019

Project Announcement: Oversight of the FY 2019 Defense Logistics Agency (DLA) Attestation of Agreed-Upon Procedures Engagement of the Service-Owned Inventory in DLA Custody (Project No. D2019-D000FE-204.000)

Our objective is to provide contract oversight to determine if EY complied with applicable attestation standards and generally accepted government auditing standards while performing the Agreed-Upon Procedures Engagement of the Service-Owned Inventory in DLA Custody.