HomeReportsAudits and Evaluations

July 22, 2021

Evaluation of the Department of Defense’s Actions to Control Contaminant Effects from Perfluoroalkyl and Polyfluoroalkyl Substances at Department of Defense Installations (DODIG-2021-105)

Publicly Released: July 23, 2021

The objective of this evaluation was to determine the extent that the DoD has taken steps to:
 

  • identify, mitigate, and remediate contamination from perfluoroalkyl and polyfluoroalkyl substances (PFAS) at DoD installations; and
     
  • identify populations exposed to PFAS at DoD installations and inform them of the associated health and safety concerns.

July 21, 2021

Transmittal of the Independent Auditor’s Report on the Army’s System Supporting the Delivery of Munitions Inventory Management Services for the Period of October 1, 2020, Through March 31, 2021 (DODIG-2021-108)

To request the Report on the Army's System Supporting the Delivery of Munitions Inventory Management Services and our transmittal, please contact Mr. Ryan H. Wharton, Balance Sheet Team Lead, Accountability and Audit Readiness, at (571) 256‐6485, ryan.h.wharton.civ@mail.mil.

July 21, 2021

Transmittal of the Independent Auditor’s Report on the Army’s System Supporting the Delivery of General Fund Enterprise Business System Administrative, Operational, and Contract Vendor Pay Transaction Processing Support Services for the Period October 1, 2020, Through March 31, 2021 (DODIG-2021-107)

To request the Report on the Army's System Supporting the Delivery of General Fund Enterprise Business System Administrative, Operational, and Contract Vendor Pay Transaction Processing Support Services for the Period October 1, 2020, Through March 31, 2021 and our transmittal, please contact William McMillin, Director, System and Service Provider Integration, Office of the Deputy Assistant Secretary of the Army (Financial Management) at 571-215-7101 or william.p.mcmillin.civ@mail.mil.

July 21, 2021

Audit of the DoD’s Management of Global Train and Equip Program Resources Provided to U.S. Africa Command Partner Nations (DODIG-2021-102)

Publicly Released: July 23, 2021

The objective of this audit was to determine whether the DoD properly transferred Global Train and Equip program equipment to U.S. Africa Command (USAFRICOM) partner nations and adequately monitored the equipment to ensure that the equipment was used in accordance with U.S. law, DoD regulations, and transfer agreement terms and conditions.

July 19, 2021

Project Announcement: Evaluation of the DoD’s Notification Procedures for the Presidential Emergency Satchel (Project No. D2021-DEV0SN-0145.000)

We plan to begin the subject evaluation in July 2021. The objective of this evaluation is to determine the extent that DoD processes and procedures are in place and adequate to alert DoD officials in the event that the Presidential Emergency Satchel is lost, stolen, or compromised. This evaluation will also determine the adequacy of the procedures the DoD has developed to respond to such an event. We may revise the objective as the evaluation proceeds, and we will also consider suggestions from management for additional or revised objectives.

July 16, 2021

External Peer Review of the Missile Defense Agency Internal Review Office (DODIG-2021-103)

Publicly Released: July 20, 2021

We reviewed the system of quality control for the Missile Defense Agency Internal Review (MDA IR) Office in effect for the 3‐year period ended September 30, 2020.

July 16, 2021

Audit of U.S. Army Corps of Engineers Quality Assurance Over Contracts for the Conversion of Facilities to Alternative Care Sites in Response to the Coronavirus Disease–2019 Pandemic (DODIG-2021-101)

Publicly Released: July 20, 2021

The objective of this audit was to determine to what extent U.S. Army Corps of Engineers officials conducted appropriate quality assurance and contract administration related to alternative care site facilities.

July 12, 2021

Project Announcement: Audit of the Accuracy and Reliability of the Defense Enrollment Eligibility Reporting System Data (Project No. D2021-D000CX-0146.000)

We plan to begin the subject audit in July 2021. The objective of this audit is to determine the accuracy and reliability of the Defense Enrollment Eligibility Reporting System data that the DoD uses to make personnel and DoD workforce-related decisions.

July 12, 2021

Project Announcement: Audit of Selected Combatant Commands' Execution of Coronavirus Aid, Relief, and Economic Security Act Funding (Project No. D2021-D000RH-0142.000)

We plan to begin the subject audit in July 2021. The objective of this audit is to determine whether U.S. Africa Command, U.S. Indo-Pacific Command, and U.S. Southern Command officials used Coronavirus Aid, Relief, and Economic Security Act funding to support the coronavirus disease–2019 pandemic response and operations in accordance with Federal laws and DoD policies.

July 12, 2021

Project Announcement: Follow-Up on Trans-Africa Airlift Support Contract Report (Project No. D2021- DEV0PD-0140.000)

We plan to begin the subject evaluation in July 2021. This evaluation will determine whether the actions taken in response to recommendations made in the Trans-Africa Airlift Support Contract Report (Report No. DoDIG-2018-116) resolved the underlying challenges related to USAFRICOM training; USAFRICOM’s conduct of Services Requirement Review Boards (SRRB); and USTRANSCOM’s policies and procedures for planning and executing external services acquisitions. We will consider suggestions from management on additional or revised objectives.