Oct. 2, 2023

Project Announcement: Audit of the DoD’s Controls over the Processing of Patient Orders in the Military Health System GENESIS (Project No. D2024-D000CT-0002.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in October 2023. The objective of this audit is to determine whether the DoD implemented effective controls to ensure the proper routing and integrity of patient orders input to the Military Health System (MHS) GENESIS electronic health record system. 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 this audit in accordance with the Government Accountability Office’s generally accepted government auditing standards.

Sept. 29, 2023

Independent Auditor’s Report on DoD OIG Assistance with OPM’s Agreed-Upon Procedures for Reviewing the FY 2023 Civilian Payroll Withholding Data and Enrollment Information (DODIG-2023-126)

Publicly Released: September 29, 2023

We performed the procedures described in the Enclosure to this document.

Sept. 27, 2023

Project Announcement: Audit of Cyber Vulnerabilities Impacting Defense Critical Infrastructure (Project No. D2023-D000CS-0168.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in September 2023. This audit is the first in a planned series of audits that addresses the DoD’s ability to protect Defense Critical Infrastructure against cyber vulnerabilities. The objective of this audit is to assess the progress made by the Departments of the Navy and Air Force in mitigating the Defense Critical Infrastructure cybersecurity vulnerabilities identified during the installation evaluations conducted in response to section 1650 of the National Defense Authorization Act for FY 2017.

Sept. 26, 2023

Management Advisory: DoD Office of Inspector General Review of Other Transaction Agreement W912CG-21-9-0001 (DODIG-2023-125)

Publicly Released: September 28, 2023

We are providing this management advisory to inform DoD and Army Contracting Command leadership of a review the DoD Office of Inspector General (OIG) conducted of other transaction (OT) agreement W912CG-21-9-0001. T he DoD awarded t he OT agreement to KPMG, LLP on March 1, 2021, to develop a process for accelerating access to the monoclonal antibody treatments for high‑risk COVID-19 patients.

Sept. 25, 2023

Evaluation of the Military Criminal Investigative Organizations’ Adult Sexual Assault Investigations (DODIG-2023-124)

Publicly Released: September 27, 2023

The objective of this evaluation was to determine whether the Military Criminal Investigative Organizations (MCIOs) investigated reports of sexual assault with adult victims, as required by DoD, Service, and MCIO policy. The MCIOs are the U.S. Army Criminal Investigation Division, Naval Criminal Investigative Service, and Air Force Office of Special Investigations. The objective of a special interest item in this evaluation was to determine whether the MCIOs had untested sexual assault forensic examination (SAFE) kits held as evidence that should have been submitted to a forensic laboratory for testing.

Sept. 25, 2023

Project Announcement: Quality control review of the FY 2022 single audit of the National Center for Manufacturing Sciences and Subsidiary (Project No. D2023-DEV0SO-0164.000)

The purpose of this letter is to notify you that we will perform a quality control review of the FY 2022 single audit of the National Center for Manufacturing Sciences and Subsidiary under Project No. D2023-DEV0SO-0164.000. We plan to begin the review in October 2023. The single audit is required by Public Law 104–156, “Single Audit Act Amendments of 1996” (the Single Audit Act), and title 2 Code of Federal Regulations part 200, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).”

Sept. 25, 2023

Project Announcement: Evaluation of DoD Support to the Development of the Iraqi Security Forces' Operational Logistics and Sustainment Capabilities (Project No. D2023-DEV0PD-0165.000)

The purpose of this memorandum is to notify you that we plan to begin the subject evaluation in September 2023. The objective of this evaluation is to assess the effectiveness of the DoD’s support for the development of operational logistics and sustainment capabilities for the Iraqi Security Forces (ISF).

Sept. 25, 2023

Project Announcement: Evaluation of DoD Compliance with the Prohibition of Unallowable Advertising Costs on Covered DoD Contracts (Project No. D2023-DEV0SO-0161.000)

The purpose of this memorandum is to notify you that we plan to begin the subject evaluation in September 2023. The Joint Explanatory Statement to the Consolidated Appropriations Act of 2023, available on the Senate Appropriations Committee’s website, directs the DoD Office of Inspector General to submit a report on contractor compliance with the prohibition of advertising costs required by Title 10 U.S.C. § 3744(a)(8). The objective of this evaluation is to determine whether the DoD is reimbursing contractors for unallowable advertising costs on covered DoD contracts. We may revise the objective as the evaluation proceeds, and we will also consider suggestions from management for additional or revised objectives. We plan to perform this evaluation in accordance with the Council of the Inspectors General on Integrity and Efficiency “Quality Standards for Inspections and Evaluations.”

Sept. 25, 2023

Project Announcement: Evaluation of the Accountability of Ukraine-Bound Equipment to Sea Ports of Embarkation in the Continental United States (Project No. D2023-DEV0PD-0166.000)

The purpose of this memorandum is to notify you that we plan to begin the subject evaluation in September 2023. The objective of this evaluation is to determine whether DoD Components are effectively accounting for defense materials being provided to Ukraine from their points of origin to sea ports of embarkation within the continental United States.

Sept. 25, 2023

Project Announcement: Audit of the DoD’s Management of Air Quality Issues at Camp Lemonnier, Djibouti (Project No. D2023-D000RJ-0155.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in October 2023. We are conducting this audit in response to allegations made to the DoD Hotline. The objective of this audit is to determine whether the DoD conducted risk assessments of airborne toxins at Camp Lemonnier and effectively implemented steps to mitigate identified toxins according to DoD policy. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.