Results:
Tag: audit

Nov. 1, 2024

Project Announcement: Audit of the DoD's Policies and Procedures to Prevent the Procurement of Prohibited Seafood Products (Project No. D2025-D000AH-0028.000)

The purpose of this memorandum is to notify you that we are initiating the subject audit. This audit is a Congressional mandate established in Conference Report 118-204 to accompany the Department of Defense Appropriations for FY 2025 that directs the DoD OIG to submit a report to the congressional defense committees assessing the extent to which the Department of Defense has policies and procedures in place to ensure that the food the Department procures does not include seafood prohibited under Public Law 117-78, “Uyghur Forced Labor Prevention Act,” and section 321 of Public Law 115-44, “Countering America's Adversaries Through Sanctions Act.”

Nov. 1, 2024

Project Announcement: Oversight of the FY 2025 Army’s System and Organization Controls 1 Examination of the System Supporting the Delivery of Munitions Inventory Management Services (Project No. D2025-D000FI-0023.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Assistant Secretary of the Army requested a System and Organization Controls 1 examination of the Army’s System Supporting the Delivery of Munitions Inventory Management Services for the period of January 1, 2025, through June 30, 2025.

Nov. 1, 2024

Project Announcement: Oversight of the FY 2025 Defense Logistics Agency System and Organization Controls 1 Examination of the Defense Agencies Initiative System (Project No. D2025-D000FE-0016.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Director of the Defense Logistics Agency (DLA) requested a System and Organization Controls 1 examination of the Defense Agencies Initiative (DAI) System for the period of October 1, 2024 through June 30, 2025.

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.

  • Office of Inspector General, United States Department of Defense, 4800 Mark Center Drive, Alexandria, VA 22350-1500