HomeReportsProject Announcement Memos

Sept. 30, 2019

Project Announcement: Audit of Coalition Partner Reimbursement of Logistics Civil Augmentation Program Services in Afghanistan (Project No. D2019-D000RJ-0209.000)

We plan to begin the subject audit in October 2019. The objective of this audit is to determine whether the DoD properly calculated, requested, and received reimbursement from Coalition partners in Afghanistan for Logistics Support, Services, and Supplies provided under the Logistics Civil Augmentation Program contract. We will consider suggestions from management on additional or revised objectives.

Sept. 30, 2019

Project Announcement: Audit of U.S. Special Operations-Peculiar Equipment Operational Test and Evaluation Requirements Validation (Project No. D2019-D000RG-0214.000)

We plan to begin the subject audit in October 2019. The objective of this audit is to determine whether U.S. Special Operations Command fielded Special Operations-Peculiar equipment that did not meet performance requirements during operational test and evaluation. We will consider suggestions from management on additional or revised objectives.

Sept. 26, 2019

Project Announcement: Audit of Navy and Air Force Environmental Control System Safety (Project No. D2019-D000RK-0212.000)

We plan to begin the subject audit in October 2019. The objective of this audit is to determine whether the Department of the Navy and Air Force tested, upgraded, or performed maintenance on the environmental control systems in fixed-wing aircraft to improve safety and reduce physiological episodes. We will consider suggestions from management on additional or revised objectives.

Sept. 23, 2019

Project Annountment: Research on Hypersonic Weapons for Future Audit and Evaluation Projects (Project No. D2019-D000AT-0207.000)

We plan to begin our research in September 2019. The objective of the research project is to gather and analyze data, make inquiries, and conduct general research for potential hypersonic weapon audit and evaluation topics.

Sept. 16, 2019

Project Announcement: Evaluation of U.S. Air Force Requirements and Systems Engineering Processes Used in the Design and Development of the KC-46A Airborne Tanker Refueling Boom (Project No. D2019-DEV0SR-0199.000)

We plan to begin the subject evaluation in September 2019. Our objective is to determine whether the Air Force adhered to DoD and Air Force systems engineering processes during the design and development of the KC-46A airborne tanker refueling boom. We will consider suggestions from management on additional or revised objectives.

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.