Results:
Tag: audit

April 11, 2024

Project Announcement: Audit of the Military Services’ Oversight of Privatized Military Housing Maintenance (Project No. D2024-D000AT-0114.000)

The objective of this audit is to determine whether the Military Services conducted effective oversight of military privatized housing maintenance performed at units managed by Hunt Military Communities in accordance with the property management agreements and DoD policy.

April 8, 2024

Project Announcement: Audit of the DoD’s Management of European Deterrence Initiative Investments (Project No. D2024-D000RH-0097.000)

The objective of this audit is to determine the extent to which DoD officials effectively prioritized and funded military construction and other investments under the European Deterrence Initiative to support the associated lines of effort.

April 8, 2024

Project Announcement: Audit of the Army National Guard’s Protection of Classified Information (Project No. D2024-D000CU-0111.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in April 2024. The objective of this audit is to determine whether the Army National Guard is effectively protecting classified information in accordance with Federal and DoD guidance.

March 27, 2024

Project Announcement: Audit of U.S. European Command Force Protection Measures at Installations in Poland that Support Operation Atlantic Resolve (Project No. D2024-D000RH-0101.000)

The objective of this audit is to determine whether the DoD implemented force protection measures at U.S. European Command installations in Poland in support of Operation Atlantic Resolve in accordance with DoD policy.

March 26, 2024

Project Announcement: Audit of the Lower Tier Air and Missile Defense Sensor Program’s Pathway Transition (Project No. D2024-D000AU-0100.000)

The objective of this audit is to determine whether the Army effectively transitioned the Lower Tier Air and Missile Defense Sensor (LTAMDS) program from the rapid prototyping pathway to the major capability acquisition pathway.

March 14, 2024

Project Announcement: Assistance with OPM's Agreed Upon Procedures for Reviewing FY2024 Civilian Payroll Withholding Data and Enrollment Information (Project No. D2024-D000FE-0098.000)

The objective of this attestation is to assist the Office of Personnel Management in assessing whether retirement, health benefits, and life insurance withholdings and contributions, as well as enrollment information submitted through the Semiannual Headcount Report by the Defense Finance and Accounting Service for FY 2024, were reasonable.

March 11, 2024

Project Announcement: Audit of the DoD’s Actions to Mitigate Ivanti Connect Secure and Ivanti Policy Secure Vulnerabilities (Project No. D2024-D000CU-0099.000)

The objective of this audit is to determine whether the actions taken by DoD Components to identify, respond to, and mitigate vulnerabilities impacting Ivanti Connect Secure and Ivanti Policy Secure virtual private networking systems comply with DoD directives.

March 8, 2024

Project Announcement: Review of DoD Funds Provided to People’s Republic of China and Associated Affiliates or Any Foreign Countries for Pathogen Research (Project No. D2024-D000FL-0095.000)

The objective of this review is to determine the extent to which the DoD awarded Federal funds directly or indirectly through grants, contracts, subgrants, subcontracts, or any other type of agreement or collaboration, during the 10-year period from 2014 through 2023, to Chinese research labs or to fund research or experiments in China or other foreign countries designed to enhance pathogens of pandemic potential.

Feb. 12, 2024

Project Announcement: Audit of DoD Reimbursement from the State of Kuwait in Accordance with the Defense Cooperation Agreement (Project No. D2024-D000RJ-0080.000)

The objective of this audit is to determine whether the DoD requested and received reimbursement from the State of Kuwait for services provided by the DoD in accordance with the Defense Cooperation Agreement.

Feb. 5, 2024

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

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 ranks of O-4 through O-6.