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)

August 26, 2019 — 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.

Aug. 12, 2019

Project Announcement: Audit of the Solicitation, Award, and Administration of Washington Headquarters Services Contract and Task Orders for the Office of Small Business Programs (Project No. D2019-D000AH-0195.000)

We plan to begin the subject audit in August 2019. We are announcing this audit in response to allegations to the Defense Hotline. The objective of this audit is to determine whether the Washington Headquarters Services Acquisition Directorate solicited, awarded, and administered task orders issued under a program development and support contract for the Office of Small Business Programs in accordance with the Federal Acquisition Regulation, the Defense Federal Acquisition Regulation Supplement, and Washington Headquarters Services policies.

Aug. 5, 2019

Project Announcement: Audit of the DoD's Compliance With the Berry Amendment (Project No. D2019-D000AV-0193.000)

We plan to begin the subject audit in August 2019. The audit is mandated under section 2533a, title 10 United States Code. The objective of this audit is to determine whether the Military Services and the Defense Logistics Agency complied with the Berry Amendment for DoD procurements and acquisitions when purchasing materials and supplies. We will consider suggestions from management on additional or revised objectives.

Aug. 1, 2019

Project Announcement: Audit of the DoD FY 2019 Compliance With Improper Payments Elimination and Recovery Act Requirements (Project No. D2019-D000FL-0184.000)

We plan to begin the subject audit in August 2019. This audit is required by Public Law 111-204, “Improper Payment Elimination and Recovery Act of 2010,” July 22, 2010. Our objective is to determine whether, in FY 2019, the DoD complied with Public Law No. 107-300 “Improper Payments Information Act of 2002,” November 26, 2002, as amended by Public Law 111-204 and Public Law 112-248. We will consider suggestions from management on additional or revised objectives.