Oct. 18, 2022

Project Announcement: Attestation Review of the DoD Counterdrug Program FY 2022 Budget Formulation Compliance Reports (Project No. D2023-D000FT-0015.000)

We plan to begin the subject review in October 2022. We will perform this review in accordance with the Office of National Drug Control Policy Circular “National Drug Control Program Agency Compliance Reviews,” September 9, 2021.

Oct. 18, 2022

Project Announcement: Attestation Review of the DoD Counterdrug Program FY 2022 Detailed Accounting Reports (Project No. D2023-D000FT-0014.000)

We plan to begin the subject review in October 2022. We will perform this review to meet the reporting requirements of Public Law 105-277, “Office of National Drug Control Policy Reauthorization Act of 1998.”

Oct. 17, 2022

Project Announcement: External Peer Review of the Defense Logistics Agency, Office of the Inspector General Audit Organization (Project No. D2023-DEV0SO-0007.000)

We plan to begin the subject external peer review in October 2022. The Government Auditing Standards require that an audit organization performing audits undergo an external peer review every 3 years by reviewers that are independent of the organization being reviewed. Our objective is to determine, for the 3-year period ended September 30, 2022, whether the quality control system for the Defense Logistics Agency, Office of the Inspector General audit organization was suitably designed and complied with to provide reasonable assurance that it was performing and reporting in conformity with professional standards and applicable legal and regulatory requirements in all material respects.

Oct. 17, 2022

Project Announcement: Evaluation of DoD Voting Assistance Programs for Calendar Year 2022 (Project No. D2023-DEV0PA-0009.000)

We plan to begin the subject evaluation immediately. The objective of this evaluation is to report on the effectiveness and compliance of the Services’ voting assistance programs based on 2022 annual reviews by the respective Service Inspectors General, in accordance with section 1566, title 10, United States Code.

Oct. 5, 2022

Project Announcement: Audit of DoD Training of Ukrainian Armed Forces (Project No. D2023-D000RH-0003.000)

We plan to begin the subject audit in October 2022. The objective of this audit is to determine the extent to which the DoD is training the Ukrainian Armed Forces to operate and maintain U.S.-provided defense articles. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Oct. 3, 2022

Project Announcement: Evaluation of Security Controls for Defense Items Transferred to Ukraine within the U.S. European Command Area of Responsibility (Project No. D2023-DEV0PC-0004.000)

We plan to begin the subject evaluation in October 2022. The objective of this evaluation is to determine the extent to which the DoD implemented security controls for defense items transferred to the Government of Ukraine within the U.S. European Command area of responsibility, in accordance with the Defense Transportation Regulations and DoD instructions.

Oct. 3, 2022

Project Announcement: Evaluation of Incurred Cost Audits Performed by Non-Federal Auditors for Compliance with the Government Auditing Standards (Project No. D2023-DEV0SO-0010.000)

We plan to begin the subject audit in October 2022. The objective of this evaluation is to determine the extent to which non-Federal auditors complied with the Government Auditing Standards and other professional standards when they performed audits of DoD contractor incurred costs. We may revise the objective as the evaluation proceeds, and we will also consider suggestions from management for additional or revised objectives. To accomplish the objective, we plan to evaluate the non-Federal audits on a representative sample of audits completed from September 1, 2019 through September 30, 2020. We will perform site visits as we deem necessary to accomplish the evaluation objective.

Oct. 3, 2022

Project Announcement: Audit of Department of Defense’s Implementation and Oversight of the Controlled Unclassified Information Program (Project No. D2022-D000CR-0177.000)

We plan to begin the subject audit in October 2022. We are conducting the audit at the direction of the Senate Armed Services Committee. The objective of this audit is to determine the extent to which the Department of Defense (DoD) developed guidance, conducted training, and oversaw the implementation of the DoD Controlled Unclassified Information (CUI) Program. We will also review a sample of CUI documents from selected DoD Components and contractors to determine whether the documents are properly marked. We may revise the objective as the audit proceeds, and we will also consider suggestions from management on additional or revised objectives.

Oct. 3, 2022

Project Announcement: Review of the Military Services Policies and Procedures on the Medical Waiver Process for Military Recruiting (Project No. D2023-D0DIEM-0005.000)

We plan to begin the subject review in October 2022. The objective of this review is to determine the extent to which the Services consistently applied the medical waiver process for recruitment. We may revise the objective as the review proceeds, and we will also consider suggestions from management for additional or revised objectives.

Oct. 3, 2022

Project Announcement: Evaluation of Sustaining Engineering Actions for the Air Force’s Upgraded Early Warning Radar (UEWR) system (Project No. D2023-DEV0SR-0002.000)

We plan to begin the subject evaluation in October 2022. The objective of this evaluation is to determine the extent to which the U.S. Air Force have implemented sustaining engineering actions to ensure that the Upgraded Early Warning Radar (UEWR) system is capable, reliable, and available to meet mission requirements while managing risks. We will also determine whether the program has addressed an open recommendation made in Report No.DODIG-2016-133, "Evaluation of the Integrated Tactical Warning/Attack Assessment Ground-Based Radars."