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Oct. 2, 2023
Project Announcement: Audit of the DoD’s Controls over the Processing of Patient Orders in the Military Health System GENESIS (Project No. D2024-D000CT-0002.000)
The purpose of this memorandum is to notify you that we plan to begin the subject audit in October 2023. The objective of this audit is to determine whether the DoD implemented effective controls to ensure the proper routing and integrity of patient orders input to the Military Health System (MHS) GENESIS electronic health record system. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives. We plan to perform this audit in accordance with the Government Accountability Office’s generally accepted government auditing standards.
Sept. 27, 2023
Project Announcement: Audit of Cyber Vulnerabilities Impacting Defense Critical Infrastructure (Project No. D2023-D000CS-0168.000)
The purpose of this memorandum is to notify you that we plan to begin the subject audit in September 2023. This audit is the first in a planned series of audits that addresses the DoD’s ability to protect Defense Critical Infrastructure against cyber vulnerabilities. The objective of this audit is to assess the progress made by the Departments of the Navy and Air Force in mitigating the Defense Critical Infrastructure cybersecurity vulnerabilities identified during the installation evaluations conducted in response to section 1650 of the National Defense Authorization Act for FY 2017.
Sept. 25, 2023
Project Announcement: Quality control review of the FY 2022 single audit of the National Center for Manufacturing Sciences and Subsidiary (Project No. D2023-DEV0SO-0164.000)
The purpose of this letter is to notify you that we will perform a quality control review of the FY 2022 single audit of the National Center for Manufacturing Sciences and Subsidiary under Project No. D2023-DEV0SO-0164.000. We plan to begin the review in October 2023. The single audit is required by Public Law 104–156, “Single Audit Act Amendments of 1996” (the Single Audit Act), and title 2 Code of Federal Regulations part 200, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).”
Project Announcement: Evaluation of DoD Support to the Development of the Iraqi Security Forces' Operational Logistics and Sustainment Capabilities (Project No. D2023-DEV0PD-0165.000)
The purpose of this memorandum is to notify you that we plan to begin the subject evaluation in September 2023. The objective of this evaluation is to assess the effectiveness of the DoD’s support for the development of operational logistics and sustainment capabilities for the Iraqi Security Forces (ISF).
Project Announcement: Evaluation of DoD Compliance with the Prohibition of Unallowable Advertising Costs on Covered DoD Contracts (Project No. D2023-DEV0SO-0161.000)
The purpose of this memorandum is to notify you that we plan to begin the subject evaluation in September 2023. The Joint Explanatory Statement to the Consolidated Appropriations Act of 2023, available on the Senate Appropriations Committee’s website, directs the DoD Office of Inspector General to submit a report on contractor compliance with the prohibition of advertising costs required by Title 10 U.S.C. § 3744(a)(8). The objective of this evaluation is to determine whether the DoD is reimbursing contractors for unallowable advertising costs on covered DoD contracts. We may revise the objective as the evaluation proceeds, and we will also consider suggestions from management for additional or revised objectives. We plan to perform this evaluation in accordance with the Council of the Inspectors General on Integrity and Efficiency “Quality Standards for Inspections and Evaluations.”
Project Announcement: Evaluation of the Accountability of Ukraine-Bound Equipment to Sea Ports of Embarkation in the Continental United States (Project No. D2023-DEV0PD-0166.000)
The purpose of this memorandum is to notify you that we plan to begin the subject evaluation in September 2023. The objective of this evaluation is to determine whether DoD Components are effectively accounting for defense materials being provided to Ukraine from their points of origin to sea ports of embarkation within the continental United States.
Project Announcement: Audit of the DoD’s Management of Air Quality Issues at Camp Lemonnier, Djibouti (Project No. D2023-D000RJ-0155.000)
The purpose of this memorandum is to notify you that we plan to begin the subject audit in October 2023. We are conducting this audit in response to allegations made to the DoD Hotline. The objective of this audit is to determine whether the DoD conducted risk assessments of airborne toxins at Camp Lemonnier and effectively implemented steps to mitigate identified toxins according to DoD policy. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.
Sept. 21, 2023
Project Announcement: Audit of the DoD’s Process for Accrediting Third-Party Organizations to Perform Cybersecurity Maturity Model Certification 2.0 Assessments (Project No. D2023-D000CR-0167.000)
The purpose of this memorandum is to notify you that we plan to begin the subject audit in September 2023. The objective of this audit is to determine whether the DoD’s process for accrediting third-party organizations to perform Cybersecurity Maturity Model Certification (CMMC) 2.0 assessments is adequate to ensure the organizations meet all DoD accreditation requirements.
Sept. 11, 2023
Project Announcement: Evaluation of the DoD's Handling of Operational Data from Afghanistan Operations (Project No. D2023-DEV0PD-0160.000)
The purpose of this memorandum is to notify you that we plan to begin the subject evaluation in September 2023.
Sept. 5, 2023
Project Announcement: Audit of the Estimates Used in Valuing Assets Provided Under Presidential Drawdown Authority to Ukraine (Project No. D2023-D000FI-0156.000)
The purpose of this memorandum is to notify you that we plan to begin the subject audit in September 2023. The objective of this audit is to determine the extent and impact of the March 2023 estimation change for valuing assets provided under Presidential Drawdown Authority (PDA), determine whether DoD Components followed the current policy when updating the value of items provided to Ukraine through PDA, and assess whether the current PDA valuation policy complies with Federal laws and regulations.