Oct. 21, 2019

Attestation of the FY 2019 DoD Detailed Accounting Report of the Funds Obligated for National Drug Control Program Activities (Project No. D2020-D000FT-0024.000)

We plan to begin the subject review in October 2019. We will perform this review to meet the annual reporting requirements of Public Law 105-277, “Office of National Drug Control Policy Reauthorization Act of 1998.” The objective of the review is to attest to whether the funds that the DoD obligated for the National Drug Control Program in FY 2019 are reported, in all material respects, in accordance with the Office of National Drug Control Policy Circular, “Accounting of Drug Control Funding and Performance Summary,” May 8, 2018.

Oct. 17, 2019

Audit of the DoD’s Use of Additive Manufacturing for Sustainment Parts DODIG-2020-003

Publicly released: October 21, 2019 The objective of this audit was to determine the extent to which the DoD used additive manufacturing (AM) when obtaining sustainment parts. Specifically, we evaluated the DoD’s actions to implement AM for the sustainment of equipment and weapon systems, including the coordination of AM efforts across the DoD.

Oct. 17, 2019

Transmittal of the Independent Service Auditor’s Report on the System Supporting the Delivery of Munitions Inventory Management Services for the Period October 1, 2018, Through June 30, 2019 DODIG-2020-001

To request the Report on the United States Army's Description of Its System Supporting the Delivery of General Fund Business Enterprise System Administrative and Operational Support Services and the Suitability of the Design of Its Controls as well as our transmittal, please contact Ms. Natasha Anderson, Director, General Fund Audit Readiness, at (571) 256-6482, natasha.n.anderson7.civ@mail.mil. This report is a result of Project No. D2019-D000FI-0028.000

Oct. 15, 2019

Project Announcement: Evaluation of DoD Voting Assistance Programs for Calendar Year 2019 (Project No. D2020-DEVOPA-0012.000)

We plan to begin the subject evaluation immediately. We will conduct this evaluation in accordance with section 1566, title 10, United States Code, 2014, as amended, which requires the Department of Defense Office of Inspector General (DoD OIG) to report annually to Congress, no later than March 31 each year, about: • the effectiveness during the preceding calendar year of voting assistance programs; and • the level of compliance during the preceding calendar year with the voting assistance programs of the Army, Navy, Air Force, and Marine Corps.

Oct. 15, 2019

Project Announcement: Audit of the Excess DoD Property Issued Through the Law Enforcement Support Office Program (Project No. D2020-D000AT-0021.000)

We plan to begin the subject audit in October 2019. This audit is being performed in response to concerns expressed by Senator Rand Paul. The objective of this audit is to determine whether the DoD provided excess personal property to law enforcement agencies in accordance with the Law Enforcement Support Office Program. We will consider suggestions from management on additional or revised objectives.

Oct. 9, 2019

Quality Control Review of the KPMG LLP FY 2017 Single Audit of the Johns Hopkins University DODIG-2020-002

Publicly released: October 11, 2019 We conducted a quality control review of the KPMG LLP FY 2017 single audit of the Johns Hopkins University to determine whether the single audit was conducted in accordance with auditing standards and Federal requirements.

Oct. 7, 2019

Project Announcement: External Peer Review of the Defense Logistics Agency (DLA) Audit Organization (Project No. D2020-DEV0SO-0001.000)

We will begin the subject external peer review in October 2019. The 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.

Oct. 7, 2019

Project Announcement: Audit of the Defense Logistics Agency's Sole Source, Captains of Industry Strategic Support Contracts (Project No. D2020-D000AU-0015.000)

We plan to begin the subject audit in October 2019. The objective of this audit is to determine whether the Defense Logistics Agency's (DLA) sole source, Captains of Industry strategic support contracts are achieving cost savings, value, and benefits for the DoD. We will consider suggestions from management on additional or revised objectives.

Oct. 2, 2019

Project Announcement: Contract Audit Follow-Up Research (Project No. D2020-DEV0SO-0006.000)

We plan to begin the subject project in October 2019. We established the project for all contract audit follow-up inquiries or information we request from DoD Components in FY 2020 that are not identified to a specific project.

Sept. 30, 2019

Audit of U.S. Army Corps of Engineers Oversight of Contracts for Repair and Restoration of the Electric Power Grid in Puerto Rico DODIG-2019-128

Publicly released: October 3, 2019 We determined whether the U.S. Army Corps of Engineers properly monitored contractor labor hours and accurately reviewed and paid invoices for the Puerto Rico power grid repair and restoration contracts in accordance with Federal and DoD guidance.