Results:
Tag: audit

June 24, 2020

Audit of Coalition Partner Reimbursement of Dining Facility Services at Resolute Support Headquarters, Kabul, Afghanistan (DODIG-2020-096)

Publicly Released: June 26, 2020

The objective of this audit was to determine whether the DoD sought full reimbursement from Coalition partners at Resolute Support Headquarters (RSHQ), Kabul, Afghanistan, for dining facility services provided under the Logistics Civil Augmentation Program (LOGCAP) contract.

June 18, 2020

Audit of Army Contracting Command–Afghanistan’s Award and Administration of Contracts (DODIG-2020-094)

Publicly Released: June 22, 2020 The objective of this audit was to determine whether the Army Contracting Command–Afghanistan awarded and administered contracts in accordance with applicable Federal regulations and Army Contracting Command procedures.

June 16, 2020

Audit of the Department of Defense’s Processes to Identify and Clear Munitions and Explosives of Concern During Construction on Guam (DODIG-2020-093)

Publicly Released: June 18, 2020

The objective of this audit was to determine whether DoD personnel implemented safety standards and quality assurance controls for addressing munitions and explosives of concern during military construction projects on Guam, and whether DoD personnel properly managed safety concerns and readiness related to munitions and explosives of concern on Guam in accordance with military standards and risk-management instructions.

June 15, 2020

Audit of Contractor Employee Qualifications for Defense Health Agency-Funded Information Technology Contracts (DODIG-2020-091)

Publicly Released: June 17, 2020

The objective of this audit was to determine whether contractor employees met the labor qualifications for Defense Health Agency (DHA) information technology (IT) and telecommunications contracts. See Appendix A for a discussion of the scope and methodology and prior audit coverage related to the objective.

June 10, 2020

Audit of the Safety and Security of Radioactive Materials at Department of Defense Medical Treatment Facilities (DODIG-2020-088)

Publicly Released: June 12, 2020

The objective of this audit was to determine whether DoD and military medical treatment facility (medical facility) management properly trained personnel, conducted inspections and program reviews, and accounted for inventory levels for the safety and security of radioactive materials. In addition, Defense Health Agency (DHA) management officials requested that we identify any best practices for their consideration as they assume administration and management responsibility of all medical facilities within the DoD.

June 8, 2020

Audit of Training of Mobile Medical Teams in the U.S. Indo-Pacific Command and U.S. Africa Command Areas of Responsibility (DODIG-2020-087)

Publicly Released: June 10, 2020

The objective of this audit was to determine whether the Defense Health Agency and the Military Departments provided effective training to mobile medical teams to improve trauma care before teams deployed to the U.S. Indo-Pacific Command (USINDOPACOM) and U.S. Africa Command (USAFRICOM) areas of responsibility.

June 5, 2020

Followup Audit on Department of Defense and Military Department Corrective Actions Taken in Response to Department of Defense Office of Inspector General Reports on Military Housing (DODIG-2020-086)

Publicly Released: June 9, 2020

The objective of this followup audit was to determine whether the DoD corrected previously identified deficiencies related to policies and instructions, preventative maintenance, and environmental health and safety in selected prior military housing reports.

May 11, 2020

Audit of Military Department Management of Undefinitized Contract Actions (DODIG-2020-084)

Publicly Released: May 13, 2020

The objective of this audit was to determine whether the Military Departments (MILDEPs) properly managed undefinitized contract actions (UCAs) by obligating funds within required limits, ensuring profit was adjusted for cost incurred, and definitizing actions within required time limits.

May 1, 2020

Audit of the Department of Defense’s Compliance in Fiscal Year 2019 With Improper Payments Elimination and Recovery Act Requirements (DODIG-2020-083)

Publicly Released: May 5, 2020

The objective of this audit was to determine whether the DoD complied with the requirements of three laws related to identifying and reporting on improper payments in the DoD. In this report, we referred to the three Acts as Improper Payments Elimination Recovery Act (IPERA).

April 6, 2020

Audit of Physical Security Controls at Department of Defense Medical Treatment Facilities (DODIG-2020-078)

Publicly Released: April 8, 2020

The objective of this audit was to determine whether DoD medical treatment facilities (MTFs) implemented physical security controls to prevent unauthorized access to facilities, equipment, and sensitive areas.

  • Office of Inspector General, United States Department of Defense, 4800 Mark Center Drive, Alexandria, VA 22350-1500