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Sept. 16, 2019

Project Announcement: Audit of Pre-Deployment Training on Countering Unmanned Aerial Systems (Project No. D2019-D000RM-0206.000)

We plan to begin the subject audit in September 2019. The objective of this audit is to determine whether the Military Services conducted pre-deployment training on countering an adversary's use of unmanned aerial systems, in accordance with the operational requirements of the geographic combatant commands. We will consider suggestions from management on additional or revised objectives.

Sept. 16, 2019

Project Announcement: Evaluation of [redacted] in the U.S. Indo-Pacific Command (USINDOPACOM) Area of Responsibility (Project No. D2019 DEVOSI-0201.000)

We plan to begin the subject evaluation in September 2019. The objective of this evaluation is to determine whether the [redacted] support USINDOPACOM mission requirements in its area of responsibility (AOR).

Sept. 13, 2019

Project Announcement: Oversight of the FY 2019 Defense Logistics Agency (DLA) Attestation of Agreed-Upon Procedures Engagement of the Service-Owned Inventory in DLA Custody (Project No. D2019-D000FE-204.000)

Our objective is to provide contract oversight to determine if EY complied with applicable attestation standards and generally accepted government auditing standards while performing the Agreed-Upon Procedures Engagement of the Service-Owned Inventory in DLA Custody.

Sept. 10, 2019

Project Announcement: Audit of Other Transactions Awarded Through Consortiums for Research, Prototypes, or Follow-On Production (Project No. D2019-D000AX-0203.000)

We plan to begin the subject audit in September 2019. The objective of this audit is to determine whether the DoD planned and executed other transactions awarded through consortiums in accordance with applicable other transactional authority laws and regulations.

Sept. 10, 2019

Audit of Controls at Military Installations for Schools Participating in the DoD Tuition Assistance Program DODIG-2019-122

Publicly released: September 12, 2019 We determined whether military installations had implemented controls for the DoD Tuition Assistance Program that were designed to ensure that educational institutions with authorized access to DoD installations complied with DoD policies and partnership memorandums of understanding to prevent improper recruitment of service members.

Sept. 6, 2019

Transmittal of the Independent Service Auditor’s Report on the Service Owned Inventory in DLA Custody for the Period October 1, 2018, Through June 30, 2019 DODIG-2019-123

To request the Independent Service Auditor's Report on the Service Owned Inventory in DLA Custody for the period 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-0099.000.

Sept. 6, 2019

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

Publicly 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.