Results:
Tag: audit

Oct. 16, 2024

Project Announcement: Audit of the DoD’s Enhanced End-Use Monitoring of Defense Articles Provided to Israel (Project No. D2025-D000RM-0008.000)

The purpose of this memorandum is to notify you that we are initiating the subject audit. The objective of this audit is to assess the effectiveness with which the DoD conducted enhanced end-use monitoring of designated defense articles provided to the State of Israel.

Sept. 30, 2024

Project Announcement: Audit of DoD Land-Based Marine and Aviation Bulk Fuel Storage Facilities Within the U.S. Indo-Pacific Command Area of Responsibility (Project No. D2024-D000RL-0178.000)

The purpose of this memorandum is to notify you that we are initiating the subject audit. The objective of this audit is to assess the effectiveness of the DoD’s efforts to maintain the required quantities and quality of maritime and aviation fuel stored in DoD land-based bulk fuel storage facilities within the U.S. Indo-Pacific Command area of responsibility.

Sept. 30, 2024

Project Announcement: Audit of the Army’s Management of M88 Recovery Vehicle Spare Parts (Project No. D2024-D000AT-0171.000)

The purpose of this memorandum is to notify you that we are initiating the subject audit. The objective of this audit is to assess the effectiveness of the Army’s management of spare parts inventory for the M88 recovery vehicle.

Sept. 30, 2024

Project Announcement: Audit of the Navy’s Management of the MQ-4C Triton Unmanned Aircraft Program’s Operational Capabilities (Project No. D2024-D000AT-0170.000)

The purpose of this memorandum is to notify you that we are initiating the subject audit. The objective of this audit is to assess the effectiveness of the Navy’s management of the MQ-4C Triton unmanned aircraft program’s operational capabilities.

Sept. 30, 2024

Project Announcement: Audit of Cybersecurity Controls over the U.S Indo-Pacific Command Mission Partner Environment (Project No. D2024-D000CS-0186.000)

The purpose of this memorandum is to notify you that we are initiating the subject audit. The objective of this audit is to assess the effectiveness of the U.S. Indo-Pacific Command's cybersecurity controls over access to information in its mission partner environment.

Sept. 23, 2024

Project Announcement: Audit of Noncombatant Evacuation Operation Plans in the U.S. Indo-Pacific Command Area of Responsibility (Project No. D2024-D000RM-0174.000)

The purpose of this memorandum is to notify you that we are initiating the subject audit. The objective of this audit is to assess the effectiveness with which the DoD prepared, maintained, and exercised noncombatant evacuation operation (NEO) plans in the U.S. Indo-Pacific Command (USINDOPACOM) area of responsibility in accordance with Federal law and DoD policies.

Sept. 10, 2024

Project Announcement: Audit of the DoD’s Oversight of Contractor Performance for the F-35 Joint Strike Fighter Sustainment Contracts (Project No. D2024-D000AT-0173.000)

The purpose of this memorandum is to notify you that we are initiating the subject audit. The objective of this audit is to assess the DoD’s oversight of contractor performance on air vehicle sustainment contracts for the F-35 Joint Strike Fighter aircraft.

Sept. 5, 2024

Project Announcement: Audit of the DoD's Procedures to Ensure the Accuracy of the Pay to Remote Workers (Project No. D2024-D000FV-0172.000)

The objective of this audit is to assess the effectiveness of the DoD’s processes to ensure remote work employees receive the correct locality pay in accordance with Federal law and requirements.

Sept. 3, 2024

Project Announcement: Reannouncement of the Audit of the DoD’s Measures to Assess Effectiveness of Actions to Address Barriers for Promotion Selection Boards (Project No. D2024-D000RK-0032.000)

We are reannouncing the subject audit, first announced on February 5, 2024 (attached) then suspended to focus on other priorities. The objective of this audit is to determine whether the DoD has established effective measures to assess the impact of its actions to address identified structural and perceptual barriers for promotion selection boards to the active duty officer grades of O-4 through O-6.

Aug. 7, 2024

Project Announcement: Audit of the DoD’s Medical Affirmative Claims Program (Project No. D2024-D000AW-0167.000)

The objective of this audit is to assess the effectiveness of the Defense Health Agency's efforts to recover costs of health care services for Medical Affirmative Claims. The Medical Affirmative Claims program allows the DoD to recover costs of health care services provided to DoD beneficiaries who are injured or suffer an illness caused by a third party.