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.

Aug. 1, 2024

Project Announcement: Termination of the Follow-Up Audit of Screening and Access Controls for General Public Tenants Leasing Housing on Military Installations (Project No. D2021-D000RL-0149.000)

We announced the subject audit on September 20, 2021 (attached). The objective was to determine whether actions that the Military Departments implemented in response to Report No. DODIG-2019-061, “Audit of the DoD’s Implementation of Recommendations on Screening and Access Controls for General Public Tenants Leasing Housing on Military Installations,” March 7, 2019, improved controls over the Military Housing Privatization Initiative program’s screening and access-related procedures for general public tenants.

July 29, 2024

Project Announcement: Audit of Data Reliability in the DoD’s Advancing Analytics Repository (Project No. D2024-D000CT-0164.000)

The objective of this audit is to assess the effectiveness of internal controls to ensure that the data in the Advancing Analytics (Advana) repository is reliable for making informed decisions on DoD operations and performance.

July 24, 2024

Project Announcement: Audit of the DoD's Processes for Providing Supplies and Equipment Funded Through the Ukraine Security Assistance Initiative (Project No. D2024-D000AX-0151.000)

The objective of this audit is to assess the effectiveness of the DoD's processes for ensuring the quality and timeliness of supplies and equipment provided to the Ukrainian Armed Forces funded through the Ukraine Security Assistance Initiative.

July 22, 2024

Project Announcement: Audit of Controls Over Funds Provided for the Replenishment of Defense Articles and the Reimbursement for Services Provided to the Government of Ukraine Through Presidential Drawdown Authority (Project No. D2024-D000FI-0161.000)

The objective of this audit is to assess the effectiveness of the DoD's internal controls over the use of funds appropriated for the replenishment of defense articles and the reimbursement for services provided to Ukraine under Presidential Drawdown Authority.

July 22, 2024

Project Announcement: Audit of the DoD's Management of Relocatable Facilities in the U.S. Indo-Pacific Command (Project No. D2024-D000AV-0160.000)

The objective of this audit to assess the effectiveness of the DoD's management of relocatable facilities in the U.S. Indo-Pacific Command, including justifying and approving the use of, maintaining a tracking system for, and developing exit plans to discontinue the use of relocatable facilities.

July 15, 2024

Project Announcement: Audit of the Department of Defense’s FY 2024 Compliance with Payment Integrity Information Act Requirements (Project No. D2024-D000FL-0156.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in July 2024. This audit is required by Public Law 116-117, “Payment Integrity Information Act of 2019,” March 2, 2020.

July 11, 2024

Project Announcement: Audit of Navy Defective Parts and Contractor Restitution (Project No. D2024-D000AX-0149.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in July 2024. The objective of this audit is to assess the effectiveness of the Navy’s efforts to remove from the DoD supply chain defective spare parts provided by contractors, and to obtain restitution from contractors that provide defective spare parts.