HomeReportsAudits and Evaluations

June 3, 2019

Project Announcement: Evaluation of DoD Policies and Processes to Provide Interoperable and Sustainable Counter Small Unmanned Project Announcement: Aircraft Systems (Project No. D2019-DEV000-0163.000)

We plan to begin the subject evaluation in June 2019. The objective of this evaluation is to determine whether DoD's Senior Integration Group for countering small-unmanned aircraft systems is developing policy and implementing processes to provide interoperable and sustainable systems to the combatant commands and the military services.

June 3, 2019

Project Announcement: Quality Control Review of the Deloitte & Touche LLP and the Defense Contract Audit Agency Single Audit of The Aerospace Corporation for Fiscal Year Ending September 30, 2016 (Project No. D2019-DEV0SO-0167.000)

We plan to begin the subject quality control review in June 2019. Our objective is to determine whether the audit work was performed in accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and applicable auditing standards.

June 3, 2019

Follow-up Evaluation of Corrective Actions Taken in Response to a Prior Evaluation of Foreign Officer Involvement at the United States Special Operations Command DODIG-2019-090

Publicly released: June 13, 2019 Our objective was to determine whether the actions taken by the Under Secretary of Defense for Policy (USD[P]), U.S. Special Operations Command (USSOCOM), and Defense Intelligence Agency (DIA) addressed the 25 recommendations made in DoD Office of Inspector General Report No. DODIG-2016-098, “Evaluation of Foreign Officer Involvement at U.S. Special Operations Command,” published on June 15, 2016 (hereafter referred to as the June 2016 OIG report).

May 30, 2019

Project Announcement: Audit of U.S. Military Equipment Retrograded from Syria (Project No. D2019-D000RG-0159.000)

We plan to begin the subject audit in May 2019. The objective of this audit is to determine whether the DoD has secured and accounted for the U.S. military equipment retrograded from Syria.

May 30, 2019

Project Announcement: Audit of the Supply Chain Management for a U.S. Nuclear Delivery System (Project No. D2019-D000CT-0138.000)

We plan to begin the subject audit in April 2019. This audit is in response to a congressional reporting requirement contained in House Report 114-537, to accompany the National Defense Authorization Act for Fiscal Year 2017. Our audit objective is to determine whether the DoD implemented supply chain risk management for a U.S. nuclear weapons delivery system in accordance with DoD requirements. This will be the fourth in a series of audits on supply chain risk management for DoD Strategic Capabilities.

May 28, 2019

Project Announcement: Audit of the Army's Oversight of the Base Operations Support Services (BOSS) Contract for Camp Taji, Iraq (Project No. D2019-D000RJ-0161.000)

We plan to begin the subject audit in May 2019. The objective of this audit is to determine whether the U.S. Army is adequately overseeing the Camp Taji, Iraq, BOSS contract to ensure the contractor is providing support services in accordance with contract requirements.

May 20, 2019

Evaluation of the Operations and Management of Military Cemetaries DODIG-2019-084

Publicly released: May 22, 2019 This is one of two reports evaluating operations and management of Military Cemeteries under the control of the Military Departments.

May 20, 2019

Evaluation of Operations and Management of Arlington and Soldiers’ and Airmen’s Home National Military Cemeteries DODIG-2019-083

Publicly released: May 22, 2019 This is one of two reports evaluating the operations and management of military cemeteries under the control of the Military Departments.

May 16, 2019

Audit of the DoD’s Preparation for Natural Disasters DODIG-2019-086

Publicly released: May 17, 2019 We determined to what extent the DoD has prepared to respond to future natural disasters within U.S. Northern Command’s area of responsibility.

May 15, 2019

Audit of the DoD's FY 2018 Compliance With the Improper Payments Elimination and Recovery Act Requirements DODIG-2019-087

Publicly released: May 17, 2019 We determined whether the DoD complied with the Improper Payments Information Act of 2002, as amended.