Feb. 26, 2021

Evaluation of Defense Contract Management Agency Actions Taken on Defense Contract Audit Agency Report Findings Involving Two of the Largest Department of Defense Contractors (DODIG-2021-056)

Publicly Released: March 2, 2021

The objective of this evaluation was to determine whether the actions taken by Defense Contract Management Agency (DCMA) contracting officers on Defense Contract Audit Agency (DCAA) audit report findings complied with applicable Federal Acquisition Regulation (FAR), DoD Instruction 7640.02, and DCMA policy.

Feb. 23, 2021

Understanding the Results of the Audit of the DoD FY 2020 Financial Statements

Publicly Released: February 25, 2021

The purpose of this report is to summarize in terms understandable to non‑auditors the purpose, findings, and potential benefits of the DoD’s financial statement audits.

Feb. 22, 2021

Project Announcement: Quality Control Review of the BKD LLP Fiscal Year 2019 Single Audit of MRIGlobal and Related Entities (Project No. D2021-DEV0SO-0097.000).

We will be performing a quality control review on the single audit of the MRIGlobal and Related Entities fiscal year ended September 30, 2020, under Project No. D2021-DEV0SO0097.000. The single audit is required by Title 2 Code of Federal Regulations part 200, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.” The objective of our review is to determine whether the audit was performed in accordance with Federal requirements and applicable auditing standards.

Feb. 22, 2021

Project Announcement: Evaluation of Aircraft High-Altitude Electromagnetic Pulse (HEMP) Life Cycle Testing and Test Facility Infrastructure (Project No. D2021-DEV0SN-0095.000)

We plan to begin the evaluation in February 2021. The objective of this evaluation is to determine the extent to which DoD Program Managers for mission critical aircraft are planning and conducting high-altitude electromagnetic pulse (HEMP) life cycle testing in accordance with DoD Instruction 3150.09, "The Chemical, Biological, Radiological, and Nuclear (CBRN) Survivability Policy," April 8, 2015. The evaluation will also determine whether HEMP testing facilities possess the necessary infrastructure to support mission critical aircraft life cycle testing. We may revise the objective as the evaluation proceeds, and we will also consider suggestions from management for additional or revised objectives.

Feb. 19, 2021

Project Announcement: Evaluation of the Air Force Selection Process for the Permanent Location of the U.S. Space Command Headquarters (Project No. D2021-DEV0SO-0099.000)

We plan to begin the subject evaluation in February 2021. The objective of this evaluation is to review the basis for selecting Huntsville, Alabama, as the preferred permanent location of the U.S. Space Command headquarters.

Feb. 19, 2021

Audit of Cybersecurity Controls Over the Air Force Satellite Control Network (DODIG-2021-054)

This report is classified. To file a Freedom of Information Act Request, please submit a request to FOIA Online.

Feb. 18, 2021

Project Announcement: Audit of TRICARE Ambulance Transportation Reimbursements (Project No. D2021-D000AX-0073.000)

We plan to begin the subject audit in February 2021. The objective of this audit is to determine whether the DoD paid providers for ambulance transport claims in accordance with TRICARE reimbursement requirements. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Feb. 17, 2021

Project Announcement: Audit of DoD Implementation of the DoD Coronavirus Disease–2019 Vaccine Distribution Plan (Project Number D2021-D000AH‐0098.000)

We plan to begin this audit in February 2021. The objective of this audit is to determine whether DoD officials effectively distributed and administered coronavirus disease–2019 vaccines to DoD's workforce in accordance with DoD guidance. We may revise the objective as the audit proceeds, and will also consider suggestions from management for additional or revised objectives.

Feb. 16, 2021

Project Announcement: Audit of the DoD Maintenance of Space Launch Equipment and Facilities (Project No. D2021-D000RH-0094.000)

We plan to begin the subject audit in February 2021. The objective of this audit is to determine the extent to which the DoD maintained the equipment and infrastructure needed to support space launches and whether DoD facilities can support launch requirements. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Feb. 12, 2021

Evaluation of the Armed Forces Retirement Home Response to the Coronavirus Disease-2019 Pandemic (DODIG-2021-055)

Publicly Released: February 18, 2021

The objective of this evaluation was to determine whether the Armed Forces Retirement Home (AFRH) officials protected residents, staff, and healthcare personnel from coronavirus disease-2019 (COVID-19) exposure, in accordance with Federal health and safety guidance.