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July 15, 2024
Management Advisory: Audit of Remote Maintenance and Distribution Cell–Ukraine Restructuring Contract Invoice Oversight (Report No. DODIG‑2024‑108)
This management advisory provides the results of the DoD Office of Inspector General’s audit. During our audit of Remote Maintenance and Distribution Cell–Ukraine Restructuring Contract (D2023-D000AX-0116.000), we identified issues that resulted in multiple improper payments. In addition, we found that the contracting officer waived the COR review and approval of invoices as well as relied on the Defense Contract Audit Agency’s closeout audits, which primarily focus on indirect cost rates and not on whether invoiced amounts were allowable, allocable, or reasonable.
July 11, 2024
Management Advisory: Non-DoD Solid Waste Burning At or Near DoD-Occupied Sites (Report No. DODIG‑2024‑107)
This final management advisory provides the results of the DoD Office of Inspector General’s review of the process for identifying and reporting non-DoD solid waste burning at or near DoD-occupied sites.
July 9, 2024
Audit of the DoD’s Development and Maintenance of the Digital Modernization Strategy (Report No. DODIG‑2024‑104)
The objective of this audit was to determine whether the DoD developed and maintained the Digital Modernization Strategy in accordance with Office of Management and Budget Circular No. A-130.
Evaluation of Contested Mobility Training Requirements for Personnel Supporting the DoD Surge Sealift Mission (Report No. DODIG‑2024‑106)
The objective of this evaluation was to determine whether the DoD effectively provided contested mobility training requirements for personnel supporting the DoD surge sealift mission.
July 8, 2024
Evaluation of Selected DoD Senior Colleges’ Response to Allegations of Harassment (Report No. DODIG‑2024‑105)
The objective of this evaluation was to determine the extent to which selected DoD senior colleges responded to allegations of harassment in accordance with DoD policy.
July 2, 2024
DoD Compliance with the Buy American Act for Light Emitting Diode Lighting Improvement Projects (Report No. DODIG‑2024‑102)
The objective of this audit was to determine whether DoD officials complied with the Buy American Act and provided the best value to the DoD when procuring light emitting diode lighting improvement projects using energy savings contracts.
July 1, 2024
Summary External Peer Review of the Air Force Audit Agency (Report No. DODIG‑2024‑103)
This final report combines the results of the Army Audit Agency’s external peer review of the Air Force Audit Agency non Special Access Program projects and our peer review of Special Access Program projects to make a summary assessment on the system of quality control for the Air Force Audit Agency for the 3 year period that ended on December 31, 2022. We are providing this final report for your information and use. The report does not contain recommendations. We provided a discussion draft of this report to the Auditor General of the Department of the Air Force, who provided no additional comments. Therefore, we are publishing this report in final form.
June 25, 2024
Project Announcement: Review of the DoD’s Involvement in Facilitating the Delivery of Humanitarian Aid to Gaza Through the Maritime Corridor (Project No. D2024-D000RJ-0144.000)
The purpose of this memorandum is to notify you that we plan to begin the subject review in June 2024. The objective of this review is to assess the effectiveness of the DoD’s efforts to facilitate the delivery of humanitarian aid to Gaza. We intend to first assess the DoD’s roles, responsibilities, and controls related to facilitating the delivery of humanitarian aid to Gaza through the maritime corridor.
Audit of Remote Maintenance and Distribution Cell–Ukraine Restructuring Contract Surveillance Planning and Contractor Oversight (Report No. DODIG‑2024‑101)
The objective of this audit was to determine whether Army contracting personnel acted in accordance with Federal and DoD policies.
June 24, 2024
Evaluation of the DoD’s Accountability of Lost or Destroyed Defense Articles Provided to Ukraine Requiring Enhanced End Use Monitoring (Report No. DODIG‑2024‑097)
The objective of this evaluation was to determine whether the U.S. European Command’s Office of Defense Cooperation–Ukraine obtained complete loss reports for enhanced end use monitoring designated defense articles provided to the Ukrainian Armed Forces in a timely manner.