Results:
Tag: audit

June 25, 2024

Project Announcement: Review of the DoD’s Involvement in Facilitating the Delivery of Humanitarian Aid to Gaza Through the Maritime Corridor (Project No. D2024-D000RJ-0144.000)

The purpose of this memorandum is to notify you that we plan to begin the subject review in June 2024. The objective of this review is to assess the effectiveness of the DoD’s efforts to facilitate the delivery of humanitarian aid to Gaza. We intend to first assess the DoD’s roles, responsibilities, and controls related to facilitating the delivery of humanitarian aid to Gaza through the maritime corridor.

June 24, 2024

Project Announcement: Audit of DoD Efforts to Remediate Financial Statement Material Weaknesses Related to Government Property in the Possession of Contractors (Project No. D2024-D000FS-0138.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in June 2024. The objective of this audit is to assess the effectiveness of DoD actions to remediate the ongoing financial statement material weakness related to reporting Government Property in the Possession of Contractors.

June 20, 2024

Project Announcement: Audit of Naval Supply Systems Command Management of Inventory Items with No Demand for 5 Years or More (Project No. D2024-D000AW-0142.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in June 2024. The objective of this audit is to assess the effectiveness of Naval Supply Systems Command management of inventory items with no demand for 5 years or more.

June 10, 2024

Project Announcement: Audit of DoD’s Accountability Controls Over War Reserve Stockpile Allies–Israel Inventory (Project No. D2024-D000RL-0134.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in June 2024. The objective of this audit is to assess the effectiveness of the U.S. Central Command’s accountability controls over the War Reserve Stockpile Allies–Israel (WRSA–I) inventory. WRSA–I prepositions munitions, weapons systems, and equipment in country, eliminating the time and cost of transporting them in an emergency.

June 4, 2024

Project Announcement: Audit of the Sustainment, Restoration, and Modernization of DoD Education Activity Schools and Educational Facilities in Japan (Project No. D2024-D000AV-0129.000)

The objective of this audit is to assess Department of Defense Education Activity’s effectiveness in maintaining DoD dependent schools and educational facilities in Japan, including administering building assessments, planning and budgeting for maintenance, and completing scheduled maintenance and repairs. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives. We plan to perform this audit in accordance with the Government Accountability Office’s generally accepted government auditing standards.

May 20, 2024

Project Announcement: Audit of Storage for U.S. Army Prepositioned Stocks in Belgium and the Netherlands (Project No. D2024-D000RH-0124.000)

The objective of this audit is to assess the effectiveness of the Army’s storage of prepositioned stocks in Belgium and the Netherlands (APS-2).

April 29, 2024

Project Announcement: Audit of the Army’s Management of Force Provider Modules in U.S. Central Command (Project No. D2024-D000RJ-0118.000)

The objective of this audit is to assess the effectiveness with which the Army managed the maintenance, storage, and accountability of Force Provider modules stored in U.S. Central Command area of responsibility in accordance with DoD and Army requirements.

April 15, 2024

Project Announcement: Audit of the Impact of Continuing Resolutions on DoD Acquisition Programs (Project No. D2024-D000AU-0112.000)

The objective of this audit is to determine DoD’s ability to effectively manage acquisition programs during continuing resolutions.