Results:
Tag: audit

March 11, 2024

Project Announcement: Audit of the DoD’s Actions to Mitigate Ivanti Connect Secure and Ivanti Policy Secure Vulnerabilities (Project No. D2024-D000CU-0099.000)

The objective of this audit is to determine whether the actions taken by DoD Components to identify, respond to, and mitigate vulnerabilities impacting Ivanti Connect Secure and Ivanti Policy Secure virtual private networking systems comply with DoD directives.

March 8, 2024

Project Announcement: Review of DoD Funds Provided to People’s Republic of China and Associated Affiliates or Any Foreign Countries for Pathogen Research (Project No. D2024-D000FL-0095.000)

The objective of this review is to determine the extent to which the DoD awarded Federal funds directly or indirectly through grants, contracts, subgrants, subcontracts, or any other type of agreement or collaboration, during the 10-year period from 2014 through 2023, to Chinese research labs or to fund research or experiments in China or other foreign countries designed to enhance pathogens of pandemic potential.

Feb. 26, 2024

Audit of DoD Afghanistan Contingency Contracts Closeout (DODIG-2024-059)

This audit was to determine whether DoD contracting officials closed out contingency contracts supporting Afghanistan operations in accordance with Federal and DoD guidance.

Feb. 22, 2024

Transmittal of the Independent Auditor’s Report on the U.S. Marine Corps General Fund Financial Statements and Related Notes for FY 2023 (Report No. DODIG-2024-060)

This report begins on page 25 (ep 29/110) of the United States Marine Corps Fiscal Year 2023 Agency Financial Report. This report may be viewed here, https://www.pandr.marines.mil/Portals/136/Docs/Financial%20Reports/2023_USMC%20AFR_FINAL_022324.pdf This report is a result of Project No. D2022-D000FS-0067.000.

Feb. 14, 2024

Audit of the DoD’s Oversight of Cost-Plus-Award-Fee Contracts (DODIG-2024-055)

The objective of this audit was to determine whether DoD contracting officials oversaw contractor performance and justified award fees paid for cost-plus-award-fee contract actions in accordance with Federal and DoD policies.

Feb. 12, 2024

Project Announcement: Audit of DoD Reimbursement from the State of Kuwait in Accordance with the Defense Cooperation Agreement (Project No. D2024-D000RJ-0080.000)

The objective of this audit is to determine whether the DoD requested and received reimbursement from the State of Kuwait for services provided by the DoD in accordance with the Defense Cooperation Agreement.

Feb. 5, 2024

Project Announcement: Audit of the DoD’s Measures to Assess the Effectiveness of Actions to Address Barriers for Promotion Selection Boards (Project No. D2024-D000RK-0032.000)

The objective of this audit is to determine whether the DoD has established effective measures to assess the impact of its actions to address identified structural and perceptual barriers for promotion selection boards to the active duty officer ranks of O-4 through O-6.

Jan. 19, 2024

Audit of the DoD’s Plans to Address Longstanding Issues with Outdated Financial Management Systems (DODIG-2024-047)

This report highlights enduring concerns with the DoD’s financial management systems and assess the DoD’s plans to replace noncompliant financial management systems with systems that meet the requirements of the Federal Financial Management Improvement Act of 1996 (FFMIA).

Jan. 19, 2024

Project Announcement: Audit of the Army’s Management of Army Prepositioned Stock-4 Equipment (Project No. D2024-D000AH-0077.000)

This audit is to determine whether the Army effectively managed the execution of storage, maintenance, and accountability for Army Prepositioned Stock-4 in accordance with Federal and DoD requirements.

Jan. 17, 2024

Management Advisory: Leahy Vetting of DoD-Trained Ukrainian Armed Forces (DODIG-2024-046)

Inspector General Robert P. Storch announced today that the Department of Defense Office of Inspector General released the “Management Advisory on the Leahy Vetting of DoD-Trained Ukrainian Armed Forces.”