HomeReportsAudits and Evaluations

Sept. 6, 2019

Followup Audit of the Defense Logistics Agency’s Management of Excess Items in Long‑Term Storage DODIG-2019-121

Publically released: September 10, 2019 The objective of this followup audit was to determine whether the Defense Logistics Agency (DLA) implemented the recommendations in DODIG‑2016‑036, “Management of Items in the Defense Logistics Agency’s Long‑Term Storage Needs Improvement,” December 22, 2015, and whether the implemented actions corrected the problems identified in the report.

Sept. 3, 2019

Project Announcement: Evaluation of the DoD's Controls Related to Patient Eligibility and Pharmaceutical Management Within the DoD National Capital Region Medical Directorate Executive Medicine Services

We plan to begin this evaluation in September 2019. Our objective is to determine whether the DoD implemented appropriate controls for executive medicine services in the DoD National Capital Region Medical Directorate Executive Medicine Services related to identifying eligible patients, and ordering, storing, dispensing, and accounting for pharmaceuticals. We will consider suggestions from management on additional or revised objectives.

Aug. 30, 2019

Transmittal of the Independent Service Auditor's Report on the Wide Area Workflow e-Business Suite for the Period October 1, 2018, Through June 30, 2019 DODIG-2019-119

To request the Independent Service Auditor's Report on the Wide Area Workflow (WAWF) e-Business Suite for the period of 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-0097.000.

Aug. 30, 2019

Project Announcement: Audit of the DoD Disposition Analysis of Counter-Small Unmanned Aerial Systems Acquired Through the Urgent Capability Acquisition Process (Project No. D2019-D000AU-0202.000)

We plan to begin the subject audit in September 2019. The objective of this audit is to determine whether DoD Components adequately completed the disposition analysis of Counter-Small Unmanned Aerial Systems acquired through the urgent capability acquisition process in accordance with DoD guidance.

Aug. 30, 2019

Transmittal of the Independent Service Auditor's Report on the Defense Agencies Initiative System for the Period October 1, 2018, Through June 30, 2019 DODIG-2019-120

To request the Independent Service Auditor's Report on the Defense Agencies Initiative (DAI) for the period of 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-0098.000.

Aug. 30, 2019

Transmittal of the Independent Service Auditor's Report on the Defense Automatic Addressing System for the Period October 1, 2018, Through June 30, 2019 DODIG-2019-118

To request the Independent Service Auditor's Report on the Defense Automatic Addressing System (DAAS) for the period of 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-0100.000.

Aug. 26, 2019

Project Announcement: Evaluation of DoD Processes to Counter Radio Controlled Improvised Explosive Devices (Project No.D2019-DEV0PD-0192.000)

We plan to perform the evaluation at selected subordinate components of the Offices of the Under Secretary of Defense for Acquisition and Sustainment; U.S. Army; U.S.Marine Corps; U.S. Special Operations Command; U.S. Central Command; U.S. Forces-Afghanistan; and Defense Threat Reduction Agency's Joint Improvised-Threat Defeat Organization. We may identify additional locations during the evaluation.

Aug. 22, 2019

Project Announcement: Interagency Coordination Group of Inspectors General for Guam Realignment Annual Report for Fiscal Year 2019 (Project No. D2019-D000RK-0198.000)

We plan to begin the subject review in September 2019. We are conducting this project in response to Public Law 111-84, “National Defense Authorization Act for Fiscal Year 2010,” section 2835, October 28, 2009.

Aug. 21, 2019

Audit of Contingency Planning for DoD Information Systems DODIG-2019-116

Publicly released: August 23, 2019 The objective of this audit was to determine whether DoD Components consistently developed and tested information system contingency plans, as required by DoD and Federal guidance, for the recovery of national security systems and data after emergencies, system failures, or disasters.

Aug. 20, 2019

Audit of TRICARE Payments for Health Care Services and Equipment That Were Paid Without Maximum Allowable Reimbursement Rates DODIG-2019-112

Publicly released: August 22, 2019 We determined whether the Defense Health Agency (DHA) paid higher prices than necessary for TRICARE health care services and equipment where it did not establish or use existing TRICARE maximum allowable reimbursement rates. A TRICARE maximum allowable reimbursement rate is the payment ceiling for reimbursement to providers.