HomeReportsProject Announcement Memos

July 8, 2019

Project Announcement: Audit of Labor Qualifications for Defense Health Agency Information Technology and Telecommunications Contracts (Project No. D2019-D000AW-0180.000)

We plan to begin the subject audit in July 2019. This audit is being conducted in response to allegations made to the Defense Hotline. The objective of our audit is to determine whether contractor employees met the labor qualifications for Defense Health Agency information technology and telecommunications contracts. We will consider suggestions from management on additional or revised objectives.

July 8, 2019

Project Announcement: Audit of Management of Pharmaceutical Inventories in Support of Overseas Contingency Operations (Project No. D2019-D000RJ-0179.000)

We plan to begin the subject audit in July 2019. Our objective is to determine whether the Military Services properly stored, tracked, and safeguarded pharmaceuticals at their overseas locations supporting overseas contingency operations. We will consider suggestions from management on additional or revised objectives.

July 8, 2019

Project Announcement: Audit of the DoD's Implementation of the Memorandums Between the Department of Defense and the Department of Homeland Security Regarding Cybersecurity and Cyberspace Operations (Project No. D2019-D000CT-0176.000)

We plan to begin the subject audit in July 2019. Our objective is to determine whether the Department of Defense planned and executed activities to implement memorandums between the Department of Defense and the Department of Homeland Security regarding cybersecurity and cyberspace operations. We will consider suggestions from management on additional or revised objectives.

June 26, 2019

Project Announcement: Audit of the DoD Military Health System Interoperability With Health Care Systems of the Department of Veterans Affairs and External Health Care Providers (Project No. D2019-D000CR-0156.000)

We plan to begin the subject audit in June 2019. The objective of the audit is to determine whether the DoD is developing standards and implementing controls to provide interoperability between the health care systems of the DoD, Department of Veterans Affairs, and external health care providers. We will consider suggestions from management on additional or revised objectives.

June 26, 2019

Project Announcement: Risk Assessment of the DoD’s Grant Closeout Process (Project No. D2019-D000AT-0177.000)

We plan to begin the subject risk assessment in June 2019. Public Law 114-117, “Grants Oversight and New Efficiency Act,” January 28, 2016, requires that we conduct a risk assessment of the DoD’s grant closeout process. Our objective is to determine whether an audit of the DoD’s grant closeout process is warranted. We will consider suggestions from management on additional or revised objectives.

June 24, 2019

Project Announcement: Audit of the Core Inventory Management System Implementation (Project No. D2019-D000RJ-0175.000)

We plan to begin the subject audit in June 2019. The objective of this audit is to determine whether the DoD's implementation of the Core Inventory Management System improved weapons and vehicle accountability. We will consider suggestions from management on additional or revised objectives.

June 11, 2019

Project Announcement: Evaluation of the U.S. Air Force Space and Missile Systems Center's Management of the Quality Assurance Program for the Geosynchronous Space Situational Awareness Program (Project No. D2019-DEV0SN-Ol35.000)

We plan to begin the subject evaluation in June 2019. Our objective is to determine whether the U.S. Air Force Space and Missile Systems Center is complying with DoD and Air Force quality assurance standards for the Geosynchronous Space Situational Awareness Program. In addition, we will determine whether the program office is providing adequate oversight of the contractor.

June 3, 2019

Project Announcement: Evaluation of DoD Policies and Processes to Provide Interoperable and Sustainable Counter Small Unmanned Project Announcement: Aircraft Systems (Project No. D2019-DEV000-0163.000)

We plan to begin the subject evaluation in June 2019. The objective of this evaluation is to determine whether DoD's Senior Integration Group for countering small-unmanned aircraft systems is developing policy and implementing processes to provide interoperable and sustainable systems to the combatant commands and the military services.

June 3, 2019

Project Announcement: Quality Control Review of the Deloitte & Touche LLP and the Defense Contract Audit Agency Single Audit of The Aerospace Corporation for Fiscal Year Ending September 30, 2016 (Project No. D2019-DEV0SO-0167.000)

We plan to begin the subject quality control review in June 2019. Our objective is to determine whether the audit work was performed in accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and applicable auditing standards.

May 30, 2019

Project Announcement: Audit of the Supply Chain Management for a U.S. Nuclear Delivery System (Project No. D2019-D000CT-0138.000)

We plan to begin the subject audit in April 2019. This audit is in response to a congressional reporting requirement contained in House Report 114-537, to accompany the National Defense Authorization Act for Fiscal Year 2017. Our audit objective is to determine whether the DoD implemented supply chain risk management for a U.S. nuclear weapons delivery system in accordance with DoD requirements. This will be the fourth in a series of audits on supply chain risk management for DoD Strategic Capabilities.