Results:
Tag: audit

Sept. 30, 2020

Audit of Excess Property Issued Through the Department of Defense Law Enforcement Support Program (DODIG-2020-129)

Publicly Released: October 2, 2020

We determined whether the DoD provided excess property to law enforcement agencies (LEAs) in accordance with the Law Enforcement Support (LESO) Program. The LESO Program is implemented through guidance in the United States Code; Defense Logistics Agency (DLA) Instruction 4140.11; memorandums of agreement; and state plans of operation.

Sept. 24, 2020

Audit of Screening and Quarantine Procedures for Personnel Entering Al Udeid Air Base, Qatar (DODIG-2020-128)

Publicly Released: September 28, 2020

The objective of this audit was to determine whether the Air Force implemented screening and quarantine procedures for personnel entering Al Udeid Air Base (AUAB), Qatar, in accordance with applicable guidance in response to the coronavirus disease–2019 (COVID-19). We were able to determine whether screening and quarantine procedures were developed; however, because no one failed the initial screening during our observations, we could not verify how effectively the quarantine procedures were implemented.

Sept. 4, 2020

Audit of the F-35 Program Office’s Beyond Economical Repair Process for Parts (DODIG-2020-123)

Publicly Released: September 9, 2020

The objective of this audit was to determine the extent that the F-35 Program Office’s Beyond Economical Repair (BER) process identified parts that were damaged and determined whether a part could be economically repaired, and whether a DoD official approved the contractor’s determination that a part could not be economically repaired.

Aug. 28, 2020

Audit of Management of Pharmaceuticals in Support of the U.S. Central Command Area of Responsibility (DODIG-2020-120)

Publicly Released: September 1, 2020

The objective of this audit was to determine whether the Military Departments properly accounted for and safeguarded pharmaceuticals at locations supporting overseas contingency operations in the U.S. Central Command (USCENTCOM) area of responsibility (AOR). In this audit, we visited eight medical treatment facilities (MTFs); four MTF medical logistics facilities; a U.S. Army Medical Materiel Center-Southwest Asia (USAMMC-SWA) warehouse; and three USAMMC-SWA Forward Logistics Elements (FLEs) located in Qatar, Kuwait, and Afghanistan.

Aug. 13, 2020

Followup Audit on Recommendations to Correct Building Deficiencies at the Naval Station Great Lakes Fire Station (DODIG-2020-113)

Publicly Released: August 17, 2020

The objective of this followup audit was to determine whether Navy officials corrected deficiencies identified in Report No. DODIG-2012-132, “Project Planning Resulted in Outstanding Building Deficiencies and Decreased Functionality of the Main Fire Station at Naval Station Great Lakes,” September 14, 2012. In addition, we determined whether other fire station building deficiencies existed and whether the Commander of the Navy Region Mid-Atlantic established oversight procedures to ensure that firefighters had access to safe and compliant facilities.

Aug. 12, 2020

Audit of U.S. Special Operations Command Testing and Evaluation (DODIG-2020-111)

Publicly Released: August 14, 2020

The objective of this audit was to determine whether the U.S. Special Operations Command (USSOCOM) fielded Special Operations–Peculiar (SO-P) equipment that met performance requirements during test and evaluation (T&E).

Aug. 3, 2020

Audit of the Air Force Remotely Piloted Aircraft Operations and Maintenance Support Contract (DODIG-2020-108)

Publicly Released: August 5, 2020

The objective of this audit was to determine whether the Air Combat Command, Acquisition Management and Integration Center’s (AMIC’s) oversight and management of the Remotely Piloted Aircraft (RPA) Operations and Maintenance Support contract ensured that the contractor complied with required maintenance procedures and performance requirements.

July 10, 2020

Audit of Combined Security Transition Command–Afghanistan’s Implementation of the Core Inventory Management System Within the Afghan National Defense and Security Forces (DODIG-2020-104)

Publicly Released: July 14, 2020

The objective of this audit was to determine whether Combined Security Transition Command– Afghanistan’s (CSTC A) implementation of the Core Inventory Management System (CoreIMS) has improved weapon and vehicle accountability in Afghanistan since 2016. Our audit focused on Afghan National Defense and Security Forces (ANDSF) weapon and vehicle records maintained in CoreIMS from August 2016 through August 2019.

July 9, 2020

Audit of Purchases of Ammonium Perchlorate Through Subcontracts With a Single Department of Defense-Approved Domestic Supplier (DODIG-2020-095)

Publicly Released: July 13, 2020

The objective of this audit was to determine whether DoD subcontractors properly evaluated the commercial item determination and whether DoD contracting officers properly evaluated fair and reasonable pricing determinations for ammonium perchlorate.

July 8, 2020

Audit of the Department of Defense’s Sustainment, Restoration, and Modernization of Military Medical Treatment Facilities (DODIG-2020-103)

Publicly Released: July 10, 2020 The objective of this audit was to identify issues that the Defense Health Agency will need to address after it assumes responsibility for the sustainment, restoration, and modernization (SRM) of all military medical treatment facilities within the Military Health System.

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