Aug. 1, 2019
Project Announcement: Audit of the DoD FY 2019 Compliance With Improper Payments Elimination and Recovery Act Requirements (Project No. D2019-D000FL-0184.000)
We plan to begin the subject audit in August 2019. This audit is required by Public Law 111-204, “Improper Payment Elimination and Recovery Act of 2010,” July 22, 2010. Our objective is to determine whether, in FY 2019, the DoD complied with Public Law No. 107-300 “Improper Payments Information Act of 2002,” November 26, 2002, as amended by Public Law 111-204 and Public Law 112-248. We will consider suggestions from management on additional or revised objectives.
July 29, 2019
Evaluation of Combatant Commands' Insider Threat Programs DODIG-2019-107
The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.
July 26, 2019
Audit of the DoD’s Management of the Cybersecurity Risks for Government Purchase Card Purchases of Commercial Off-the-Shelf Items DODIG-2019-106
Publicly released: July 30, 2019 We determined whether the DoD assessed and mitigated cybersecurity risks when purchasing commercial off-the-shelf information technology items. Although we primarily focused on Government purchase card purchases, we also assessed risks affecting traditional acquisition processes.
July 23, 2019
Audit of Protection of DoD Controlled Unclassified Information on Contractor-Owned Networks and Systems DODIG-2019-105
Publicly released: July 25, 2019 We determined whether DoD contractors implemented adequate security controls to protect DoD-controlled unclassified information (CUI) maintained on their networks and systems from internal and external cyber threats. CUI is a designation for identifying unclassified information that requires proper safeguarding in accordance with Federal and DoD guidance.
Project Announcement: Audit of Munitions Storage Facilities in the U.S. European Command (Project No. D2019-D000RH-0186.000)
We plan to begin the subject audit in July 2019. The objective of this audit is to determine whether the DoD stored and secured its munitions in the U.S. European Command in accordance with applicable policy. We will consider suggestions from management on additional or revised objectives.
July 18, 2019
Audit of Air Force Accountability of Government Property and Oversight of Contractual Maintenance Requirements in the Contract Augmentation Program IV in Southwest Asia DODIG-2019-103
Publicly released: July 22, 2019 The objective of this audit was to determine whether the Air Force accounted for Government-furnished property (GFP) and provided oversight of contractual maintenance requirements in the Contract Augmentation Program IV in Southwest Asia. We reviewed four Air Force Contract Augmentation Program (AFCAP) IV task orders in Kuwait, Qatar, and the United Arab Emirates.
July 17, 2019
Project Announcement: Audit of DoD Military Treatment Facility Safety and Security of Radioactive Materials (Project No. D2019-D000AX-0183.000)
We plan to begin the subject audit in July 2019. Our objective is to determine whether DoD and military medical treatment facility management properly trained personnel, conducted inspections and program reviews, and accounted for inventory levels for the safety and security of radioactive materials. We will consider suggestions from management on additional or revised objectives.
July 15, 2019
Project Announcement: Evaluation of DoD Contracting Officer Actions Taken on Defense Contract Audit Agency Report Findings Involving Two of the Five Largest DoD Contractors (Project No. D2019-DEV0SO-0174.000)
We will begin the subject evaluation in July 2019. Our objective is to determine whether the actions taken by DoD contracting officers on Defense Contract Audit Agency (DCAA) audit report findings for two of the five largest DoD contractors complied with Federal acquisition regulations, DoD policy, and DoD component policies. We will consider suggestions from management on additional or revised objectives. The Attachment shows a listing of DCAA audit reports we have tentatively selected to accomplish the evaluation objective.
Project Announcement: Audit of Defense Hotline Allegations Concerning the Defense Microelectronics Activity (Project No. D2019-D000AT-0182.000)
We plan to begin the subject audit in July 2019. We are conducting this audit in response to allegations made to the Defense Hotline. Our objective is to determine whether the Defense Microelectronics Activity (DMEA) Advanced Reconfigurable Manufacturing for Semiconductors facility has manufactured and fielded replacement integrated circuit chips for DoD obsolete weapons system circuits. We will consider suggestions from management on additional or revised objectives.
July 8, 2019
Project Announcement: Audit of TransDigm Group, Inc.’s Business Model and Its Affect on DoD Spare Parts Pricing (Project No. D2019-D000AT-0181.000)
We plan to begin the subject audit in July 2019. We are conducting this audit in response to a congressional request. Our objective is to determine whether TransDigm Group Inc.’s business model affects the DoD’s ability to pay fair and reasonable prices for spare parts. We will consider suggestions from management on additional or revised objectives.