HomeReportsProject Announcement Memos

Sept. 16, 2019

Project Announcement: Audit of Pre-Deployment Training on Countering Unmanned Aerial Systems (Project No. D2019-D000RM-0206.000)

We plan to begin the subject audit in September 2019. The objective of this audit is to determine whether the Military Services conducted pre-deployment training on countering an adversary's use of unmanned aerial systems, in accordance with the operational requirements of the geographic combatant commands. We will consider suggestions from management on additional or revised objectives.

Sept. 16, 2019

Project Announcement: Evaluation of [redacted] in the U.S. Indo-Pacific Command (USINDOPACOM) Area of Responsibility (Project No. D2019 DEVOSI-0201.000)

We plan to begin the subject evaluation in September 2019. The objective of this evaluation is to determine whether the [redacted] support USINDOPACOM mission requirements in its area of responsibility (AOR).

Sept. 13, 2019

Project Announcement: Oversight of the FY 2019 Defense Logistics Agency (DLA) Attestation of Agreed-Upon Procedures Engagement of the Service-Owned Inventory in DLA Custody (Project No. D2019-D000FE-204.000)

Our objective is to provide contract oversight to determine if EY complied with applicable attestation standards and generally accepted government auditing standards while performing the Agreed-Upon Procedures Engagement of the Service-Owned Inventory in DLA Custody.

Sept. 10, 2019

Project Announcement: Audit of Other Transactions Awarded Through Consortiums for Research, Prototypes, or Follow-On Production (Project No. D2019-D000AX-0203.000)

We plan to begin the subject audit in September 2019. The objective of this audit is to determine whether the DoD planned and executed other transactions awarded through consortiums in accordance with applicable other transactional authority laws and regulations.

Sept. 3, 2019

Project Announcement: Evaluation of the DoD's Controls Related to Patient Eligibility and Pharmaceutical Management Within the DoD National Capital Region Medical Directorate Executive Medicine Services

We plan to begin this evaluation in September 2019. Our objective is to determine whether the DoD implemented appropriate controls for executive medicine services in the DoD National Capital Region Medical Directorate Executive Medicine Services related to identifying eligible patients, and ordering, storing, dispensing, and accounting for pharmaceuticals. We will consider suggestions from management on additional or revised objectives.

Aug. 30, 2019

Project Announcement: Audit of the DoD Disposition Analysis of Counter-Small Unmanned Aerial Systems Acquired Through the Urgent Capability Acquisition Process (Project No. D2019-D000AU-0202.000)

We plan to begin the subject audit in September 2019. The objective of this audit is to determine whether DoD Components adequately completed the disposition analysis of Counter-Small Unmanned Aerial Systems acquired through the urgent capability acquisition process in accordance with DoD guidance.

Aug. 26, 2019

Project Announcement: Evaluation of DoD Processes to Counter Radio Controlled Improvised Explosive Devices (Project No.D2019-DEV0PD-0192.000)

We plan to perform the evaluation at selected subordinate components of the Offices of the Under Secretary of Defense for Acquisition and Sustainment; U.S. Army; U.S.Marine Corps; U.S. Special Operations Command; U.S. Central Command; U.S. Forces-Afghanistan; and Defense Threat Reduction Agency's Joint Improvised-Threat Defeat Organization. We may identify additional locations during the evaluation.

Aug. 22, 2019

Project Announcement: Interagency Coordination Group of Inspectors General for Guam Realignment Annual Report for Fiscal Year 2019 (Project No. D2019-D000RK-0198.000)

We plan to begin the subject review in September 2019. We are conducting this project in response to Public Law 111-84, “National Defense Authorization Act for Fiscal Year 2010,” section 2835, October 28, 2009.

Aug. 13, 2019

Project Announcement: Followup Audit of the Implemented Recommendations of Naval Station Great Lakes Fire Station (Project No. D2019-D000AH-0197.000)

We plan to begin the subject audit in August 2019. We are conducting this audit in response to allegations made to the DoD Hotline. The objective of this audit is 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 will determine whether other building deficiencies exist and whether Navy Region Mid-Atlantic established oversight procedures to ensure that firefighters have access to safe and compliant facilities.

Aug. 12, 2019

Project Announcement: Followup Evaluation of the DoD's BSAT Biosafety and Biosecurity Program Implementation (Project No. D2019-DEVOPA-0188.000)

We plan to begin the followup evaluation in August 2019. The objective of this follo-wup evaluation is to validate implementation of recommendations from report DODIG-2016-078, "Evaluation of DoD Biological Safety and Security Implementation," April 27, 2016, and ensure the measures taken meet the intent of the recommendations. In addition, we will assess the development of the oversight capabilities of the Biological Select Agents and Toxins (BSAT) Biorisk Program Office.