Sept. 26, 2023

Management Advisory: DoD Office of Inspector General Review of Other Transaction Agreement W912CG-21-9-0001 (DODIG-2023-125)

Publicly Released: September 28, 2023

We are providing this management advisory to inform DoD and Army Contracting Command leadership of a review the DoD Office of Inspector General (OIG) conducted of other transaction (OT) agreement W912CG-21-9-0001. T he DoD awarded t he OT agreement to KPMG, LLP on March 1, 2021, to develop a process for accelerating access to the monoclonal antibody treatments for high‑risk COVID-19 patients.

July 7, 2023

Audit of the Reliability of the DoD Coronavirus Disease–2019 Patient Health Data (DODIG-2023-093)

Publicly Released: July 11, 2023

The objective of this audit was to determine the extent to which the DoD can rely on the patient data in its Coronavirus Disease–2019 (COVID-19) Registry to make public health and clinical care decisions.

June 6, 2023

Audit of DoD Actions Taken to Protect DoD Information When Using Collaboration Tools During the Coronavirus Disease–2019 Pandemic (DODIG-2023-079)

Publicly Released: June 8, 2023

The objective of this audit was to determine whether the DoD’s increased use of collaboration tools to facilitate telework during the coronavirus disease–2019 pandemic exposed DoD networks and systems to potential malicious activity. We also determined the extent to which the DoD implemented security controls and configuration settings to protect DoD networks when using collaboration tools.

Sept. 27, 2022

Audit of U.S. Southern Command’s Execution of Coronavirus Aid, Relief, and Economic Security Act Funding (DODIG-2022-138)

Publicly Released: September 29, 2022

The objective of this audit was to determine whether U.S. Southern Command (USSOUTHCOM) officials used Coronavirus Aid, Relief, and Economic Security Act funding to support the coronavirus disease–2019 pandemic response and operations in accordance with Federal laws and DoD policies.

Sept. 20, 2022

Audit of the DoD Certification Process for Coronavirus Aid, Relief, and Economic Security Act Section 4003 Loans Provided to Businesses Designated as Critical to Maintaining National Security (DODIG-2022-131)

Publicly Released: September 22, 2022

The objective of this audit was to determine whether DoD officials adequately supported decisions when verifying and certifying businesses as critical to maintaining national security for loans under section 4003 of the Coronavirus Aid, Relief, and Economic Security Act.

July 27, 2022

Project Announcement: Audit of DoD Health Care Personnel Shortages During the Coronavirus Disease–2019 Pandemic (Project No. D2022-D000AW-0158.000)

We plan to begin the subject audit in July 2022. The objective of this audit is to determine whether the DoD medical treatment facilities experienced shortages in health care personnel during the Coronavirus Disease–2019 pandemic, the impact of personnel shortages, and mitigation strategies to reduce shortages during future pandemics.

June 8, 2022

DoD Cooperative Agreements With Coronavirus Aid, Relief, and Economic Security Act Obligations (DODIG-2022-102)

Publicly Released: June 10, 2022

Our objective was to determine whether the DoD obligated Coronavirus Aid, Relief, and Economic Security (CARES) Act funding to grants and cooperative agreements for expenses incurred in preventing, preparing for, or responding to coronavirus disease–2019 (COVID 19).

June 1, 2022

Project Announcement: Audit of DoD Use of the Government Purchase Card in Response to the Coronavirus Disease–2019 Pandemic (Project No. D2022-D000AX-0143.000)

We plan to begin the subject audit in June 2022. Section 4754, title 10, United States Code requires the DoD Office of Inspector General to conduct periodic audits of the Government Purchase Card program. The objective of this audit is to determine whether cardholders used the Government Purchase Card to support DoD's response to the Coronavirus Disease–2019 pandemic in accordance with Federal and DoD policies. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

May 17, 2022

Audit of North American Aerospace Defense Command and U.S. Northern Command Use of Coronavirus Aid, Relief, and Economic Security Act Funding (DODIG-2022-098)

Publicly Released: May 19, 2022

The objective of this audit was to determine whether North American Aerospace Defense Command (NORAD) and U.S. Northern Command (USNORTHCOM) officials used Coronavirus Aid, Relief, and Economic Security (CARES) Act funding to prevent, prepare for, and respond to the coronavirus disease–2019 (COVID 19) pandemic.

May 5, 2022

Audit of U.S. Indo-Pacific Command’s Execution of Coronavirus Aid, Relief, and Economic Security Act Funding (DODIG-2022-091)

Publicly Released: May 9, 2022

The objective of this audit was to determine whether U.S. Africa Command, U.S. Indo‑Pacific Command (USINDOPACOM), and U.S. Southern Command officials used Coronavirus Aid, Relief, and Economic Security (CARES) Act funding to support the coronavirus disease–2019 (COVID‑19) pandemic response and operations in accordance with Federal laws and DoD policies. This report focused on USINDOPACOM’s execution of CARES Act funding. We issued a report on the execution of CARES Act funding by the U.S. Africa Command and will issue a report on the U.S. Southern Command. See Appendix A for details on the audit scope and methodology.