HomeReportsAudits and Evaluations

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

Publically 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. 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

Project Announcement: Evaluation of U.S. Air Force Requirements and Systems Engineering Processes Used in the Design and Development of the KC-46A Airborne Tanker Refueling Boom

We plan to begin the subject evaluation in September 2019. Our objective is to determine whether the Air Force adhered to DoD and Air Force systems engineering processes during the design and development of the KC-46A airborne tanker refueling boom. We will consider suggestions from management on additional or revised objectives.

Sept. 16, 2019

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

Publically 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. 16, 2019

Project Announcement: Evaluation of [redacted] in the U.S. Indo-Pacific Command (USINDOPACOM) Area of Responsibility (Project No. D2019 DEVOSI-0201.000)

We plan to begin the subject evaluation in September 2019. The objective of this evaluation is to determine whether the [redacted] support USINDOPACOM mission requirements in its area of responsibility (AOR).

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.

Sept. 10, 2019

Project Announcement: Audit of Other Transactions Awarded Through Consortiums for Research, Prototypes, or Follow-On Production (Project No. D2019-D000AX-0203.000)

We plan to begin the subject audit in September 2019. The objective of this audit is to determine whether the DoD planned and executed other transactions awarded through consortiums in accordance with applicable other transactional authority laws and regulations.

Sept. 10, 2019

Audit of Controls at Military Installations for Schools Participating in the DoD Tuition Assistance Program DODIG-2019-122

Publically released: September 12, 2019 We determined whether military installations had implemented controls for the DoD Tuition Assistance Program that were designed to ensure that educational institutions with authorized access to DoD installations complied with DoD policies and partnership memorandums of understanding to prevent improper recruitment of service members.

Sept. 6, 2019

Transmittal of the Independent Service Auditor’s Report on the Service Owned Inventory in DLA Custody for the Period October 1, 2018, Through June 30, 2019 DODIG-2019-123

To request the Independent Service Auditor's Report on the Service Owned Inventory in DLA Custody for the period October 1, 2018, through June 30, 2019, as well as our transmittal, please contact Mr. Jeffrey Zottola, Deputy CFO, Defense Logistics Agency, Jeffrey.Zottola@dla.mil, (571) 767-7200. This report is a result of Project No. D2019-D000FE-0099.000.