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June 29, 2020

Audit of Governance and Protection of Department of Defense Artificial Intelligence Data and Technology (DODIG-2020-098)

The objective of this audit was to determine the DoD’s progress in developing an Artificial Intelligence (AI) governance framework and standards and to determine whether the DoD Components implemented security controls to protect AI data and technologies from internal and external cyber threats.

June 29, 2020

Project Announcement: External Peer Review of the Defense Finance and Accounting Service Internal Review Audit Organization (Project No. D2020-DEV0SO-0148.000)

We will begin the subject peer review in July 2020. Government Auditing Standards (GAS) require that an audit organization performing audits in accordance with GAS undergo an external peer review every three years by an organization that is independent of the organization being reviewed. Our objective is to determine, for the period ending June 30, 2020, whether the quality control program for the Defense Finance and Accounting Service Internal Review audit organization is designed to provide reasonable assurance that the policies and procedures related to the system of audit quality are suitably designed, operating effectively, and complied with in practice.

June 26, 2020

Transmittal of the Independent Auditor's Report on the Army's System Supporting the Delivery of General Fund Business Enterprise System Administrative, Operational, and Transactional Support Services for the period October 1, 2019, through March 31, 2020 (DODIG-2020-100)

To request the Independent Auditor's Report on the Army's System Supporting the Delivery of General Fund Business Enterprise System Administrative, Operational, and Transactional Support Services for the period October 1, 2019, through March 31, 2020, as well as our transmittal, please contact Marci Strathearn, Accountability & Audit Readiness Directorate, Office of the Deputy Assistant Secretary of the Army (Financial Operations), at (571) 256-6463, marci.e.strathearn.civ@mail.mil.

June 26, 2020

Transmittal of the Independent Service Auditor's Report on the Army's System Supporting the Delivery of Munitions Inventory Management Services for the Period October 1, 2019, Through March 31, 2020 (DODIG-2020-099)

To request the Report on the Army's System Supporting the Delivery of Munitions Inventory Management Services and our transmittal, please contact Ms. Natasha Anderson, Director, General Fund Audit Readiness, at (571) 256-6482, natasha.n.anderson7.civ@mail.mil.

June 24, 2020

Audit of Coalition Partner Reimbursement of Dining Facility Services at Resolute Support Headquarters, Kabul, Afghanistan (DODIG-2020-096)

Publicly Released: June 26, 2020

The objective of this audit was to determine whether the DoD sought full reimbursement from Coalition partners at Resolute Support Headquarters (RSHQ), Kabul, Afghanistan, for dining facility services provided under the Logistics Civil Augmentation Program (LOGCAP) contract.

June 22, 2020

Project Announcement: Audit of TRICARE Telehealth Services (Project No. D2020-D000AW-0147.000)

We plan to begin the subject audit in June 2020. Our objective is to determine whether the Defense Health Agency paid for telehealth services in accordance with Federal and DoD guidance. We will consider suggestions from management for additional or revised objectives.

June 18, 2020

Audit of Army Contracting Command–Afghanistan’s Award and Administration of Contracts (DODIG-2020-094)

Publicly Released: June 22, 2020 The objective of this audit was to determine whether the Army Contracting Command–Afghanistan awarded and administered contracts in accordance with applicable Federal regulations and Army Contracting Command procedures.

June 16, 2020

Audit of the Department of Defense’s Processes to Identify and Clear Munitions and Explosives of Concern During Construction on Guam (DODIG-2020-093)

The objective of this audit was to determine whether DoD personnel implemented safety standards and quality assurance controls for addressing munitions and explosives of concern during military construction projects on Guam, and whether DoD personnel properly managed safety concerns and readiness related to munitions and explosives of concern on Guam in accordance with military standards and risk-management instructions.

June 15, 2020

Project Announcement: Evaluation of Access to DoD Information Technology and Communications During the COVID-19 Pandemic (Project No. D2020.D000CU-0125.000)

We plan to begin the subject evaluation in June 2020. The objective of this evaluation is to determine the extent to which DoD Components provided access to DoD information technology and communications during the COVID-19 pandemic. We may revise the objective as the evaluation proceeds, and we will also consider suggestions from management for additional or revised objectives.

June 15, 2020

Project Announcement: Audit of Sole-Source Depot Maintenance Contracts (Project No. D2020-D000AH-0139.000)

We plan to begin the subject audit in June 2020. This audit is in response to a reporting requirement included in House Report 116-333, the conference report to accompany Public Law 116-92, the “National Defense Authorization Act for FY 2020,” December 20, 2019. The objective of this audit is to determine whether the Military Services and Defense agencies negotiated fair and reasonable prices for sole-source depot maintenance contracts performed at contractor facilities. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.