Oct. 5, 2022

Quality Control Review of Grant Thornton LLP FY 2020 Single Audit of the United Service Organizations, Inc. (DODIG-2023-001)

Publicly Released: October 7, 2022

The objective of this quality control review was to determine whether Grant Thornton LLP (Grant Thornton) performed the FY 2020 single audit of the United Service Organizations, Inc. (USO) in accordance with generally accepted government auditing standards and Federal requirements for single audits.

Oct. 5, 2022

Project Announcement: Audit of DoD Training of Ukrainian Armed Forces (Project No. D2023-D000RH-0003.000)

We plan to begin the subject audit in October 2022. The objective of this audit is to determine the extent to which the DoD is training the Ukrainian Armed Forces to operate and maintain U.S.-provided defense articles. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Oct. 3, 2022

Project Announcement: Evaluation of Security Controls for Defense Items Transferred to Ukraine within the U.S. European Command Area of Responsibility (Project No. D2023-DEV0PC-0004.000)

We plan to begin the subject evaluation in October 2022. The objective of this evaluation is to determine the extent to which the DoD implemented security controls for defense items transferred to the Government of Ukraine within the U.S. European Command area of responsibility, in accordance with the Defense Transportation Regulations and DoD instructions.

Oct. 3, 2022

Project Announcement: Evaluation of Incurred Cost Audits Performed by Non-Federal Auditors for Compliance with the Government Auditing Standards (Project No. D2023-DEV0SO-0010.000)

We plan to begin the subject audit in October 2022. The objective of this evaluation is to determine the extent to which non-Federal auditors complied with the Government Auditing Standards and other professional standards when they performed audits of DoD contractor incurred costs. We may revise the objective as the evaluation proceeds, and we will also consider suggestions from management for additional or revised objectives. To accomplish the objective, we plan to evaluate the non-Federal audits on a representative sample of audits completed from September 1, 2019 through September 30, 2020. We will perform site visits as we deem necessary to accomplish the evaluation objective.

Oct. 3, 2022

Project Announcement: Audit of Department of Defense’s Implementation and Oversight of the Controlled Unclassified Information Program (Project No. D2022-D000CR-0177.000)

We plan to begin the subject audit in October 2022. We are conducting the audit at the direction of the Senate Armed Services Committee. The objective of this audit is to determine the extent to which the Department of Defense (DoD) developed guidance, conducted training, and oversaw the implementation of the DoD Controlled Unclassified Information (CUI) Program. We will also review a sample of CUI documents from selected DoD Components and contractors to determine whether the documents are properly marked. We may revise the objective as the audit proceeds, and we will also consider suggestions from management on additional or revised objectives.

Oct. 3, 2022

Project Announcement: Evaluation of Sustaining Engineering Actions for the Air Force’s Upgraded Early Warning Radar (UEWR) system (Project No. D2023-DEV0SR-0002.000)

We plan to begin the subject evaluation in October 2022. The objective of this evaluation is to determine the extent to which the U.S. Air Force have implemented sustaining engineering actions to ensure that the Upgraded Early Warning Radar (UEWR) system is capable, reliable, and available to meet mission requirements while managing risks. We will also determine whether the program has addressed an open recommendation made in Report No.DODIG-2016-133, "Evaluation of the Integrated Tactical Warning/Attack Assessment Ground-Based Radars."

Sept. 30, 2022

Evaluation of the DoD’s Implementation of the Military Leadership Diversity Commission’s 2011 Report Recommendations and the DoD Diversity and Inclusion Strategic Plan for 2012 to 2017 (DODIG-2022-144)

Publicly Released: October 4, 2022

The objective of this evaluation was to determine the extent to which the DoD implemented the objectives, strategic actions, and initiatives from the Military Leadership Diversity Commission’s 2011 Final Report, “From Representation to Inclusion: Diversity Leadership for the 21st Century Military,” and the “Department of Defense Diversity and Inclusion Strategic Plan (2012 2017).”

Sept. 29, 2022

Evaluation of the Department of Defense’s Reform of Privatized Military Family Housing Oversight Related to Health, Safety, and Environmental Hazards (DODIG-2022-139)

Publicly Released: October 3, 2022

The objective of this evaluation was to determine the extent of the DoD’s compliance with provisions in the FY 2020 National Defense Authorization Act related to health, safety, and environmental hazards in privatized military family housing.

Sept. 29, 2022

Special Report: Lessons Learned From Security Cooperation Activities in Afghanistan, Iraq, and Africa (DODIG-2022-142)

Publicly Released: October 3, 2022

The objective of this evaluation was to summarize previous oversight reports related to security cooperation activities in Afghanistan, Iraq, and Africa.

Sept. 28, 2022

Audit of the DoD Component Insider Threat Reporting to the DoD Insider Threat Management and Analysis Center (DODIG-2022-141)

Publicly Released: September 30, 2022

The objective of this audit was to determine whether DoD Components reported insider threat incidents to the DoD Insider Threat Management and Analysis Center in accordance with DoD guidance.