Results:
Keyword: Defense OR Contract OR Management OR Agency OR contract OR modifications

Nov. 9, 2020

Transmittal of the Independent Auditor’s Reports on the Defense Health Agency - Contract Resource Management Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-014)

DODIG-2021-014 is part of the Contract Resource Management Agency Financial Report, Fiscal Year 2020, and should not be issued without that information. Our transmittal begins on page 31/74. The full report may be viewed here, https://www.health.mil/Reference-Center/Reports/2020/11/16/FY-2020-DHA-CRM-AFR.

Nov. 9, 2020

Transmittal of the Independent Auditor’s Reports on the Defense Health Program Enterprise Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-012)

DODIG-2021-012 is part of the Defense Health Program Agency Financial Report, Fiscal Year 2020, and should not be issued without that information. Our transmittal begins on page 43/168.

Nov. 9, 2020

Reannouncement of the Evaluation of the National Industrial Security Program Contract Classification System (Project No. D2020-DEV0SI-0082.000)

We are reannouncing the subject evaluation, announced February 3, 2020 (attached), to inform you of changes to our objective. The original evaluation objective was to determine whether DoD components are using the National Industrial Security Program Contract Classification System in accordance with guidance from the Under Secretary of Defense for Intelligence, and whether the Defense Counterintelligence and Security Agency is monitoring contractors' safeguarding of DoD classified information. The reannounced evaluation objective is to determine whether DoD components are using the National Industrial Security Program Contract Classification System in accordance with guidance from the Under Secretary of Defense for Intelligence.

Nov. 9, 2020

Transmittal of the Independent Auditor’s Reports on the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-013)

DODIG-2021-013 is part of the Fiscal Year 2020 Medicare-Eligible Retiree Health Care Fund Audited Financial Report and should not be issued without that information. Our transmittal begins on page 63/81.

Nov. 6, 2020

Lead Inspector General for Operation Pacific Eagle-Philippines I Quarterly Report to the United States Congress I July 1, 2020 - September 30, 2020

Publicly Released: November 10, 2020

This Lead Inspector General (Lead IG) report to the United States Congress is the 12th and final quarterly report on Operation Pacific Eagle–Philippines (OPE-P), the overseas contingency operation to support the Armed Forces of the Philippines’ (AFP) fight against ISIS–East Asia (ISIS-EA) and other terrorist organizations. This report summarizes significant events related to this operation and describes ongoing and planned Lead IG and partner agency oversight work, and covers the period from July 1 through September 30, 2020.

Nov. 3, 2020

Transmittal of the Independent Auditors' Report on the Defense Logistics Agency Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers-Military Programs Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-008)

This audit report should not be distributed without the financial statements on which it is based. To request the financial statements and report, file a Freedom of Information Act Request with the Department of the Army at https://www.rmda.army.mil/foia/RMDA-FOIA-Contact.html.

Nov. 3, 2020

Transmittal of the Independent Auditors' Report on the Defense Health Agency Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers-Military Programs Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-007)

This audit report should not be distributed without the financial statements on which it is based. To request the financial statements and report, file a Freedom of Information Act Request with the Department of the Army at https://www.rmda.army.mil/foia/RMDA-FOIA-Contact.html?param=0BR-6K2-HBT-AAA.

Oct. 30, 2020

Lead Inspector General for Operation Inherent Resolve I Quarterly Report to the United States Congress I July 1, 2020 - September 30, 2020

Publicly Released: November 3, 2020

This is the 23rd Lead Inspector General (Lead IG) report to the United States Congress on Operation Inherent Resolve (OIR), the overseas contingency operation (OCO) to combat the Islamic State in Iraq and Syria (ISIS). The report covers the period July 1, 2020 to September 30, 2020, and summarizes the quarter’s key events and describes completed, ongoing, and planned Lead IG and partner agency oversight work related to OIR.

Oct. 29, 2020

Project Announcement: Review of DoD’s Implementation of Executive Order 13950, Combating Race and Sex Stereotyping, September 22, 2020 (Project No. D2021-DEV0SO-0027.000)

In an October 16, 2020, memorandum, the Secretary of Defense requested that the DoD OIG conduct a compliance review of the DoD’s implementation of Executive Order 13950, “Combating Race and Sex Stereotyping.” We will begin the subject review in October 2020. The objective is to review and assess agency compliance with the requirements of Executive Order 13950 on Combating Race and Sex Stereotyping. We may revise the objective as the project proceeds, and we will also consider suggestions from management for additional or revised objectives.

Oct. 27, 2020

Project Announcement: Termination of the Audit of Department of Defense Diversity, Inclusion, and Equal Opportunity Training for Military Personnel (Project No. D2020-D000AV-0184.000)

We announced the subject audit on September 24, 2020 (attached). The objective was to determine whether the Military Departments provide military personnel with diversity, inclusion, and equal opportunity training that aligns with the DoD’s diversity, inclusion, and equal opportunity goals, and to determine whether the training is effectively implemented across the Military Departments in accordance with Federal and DoD policies. We are terminating this audit because we are going to announce a new project that is focused on the recently issued Executive Order 13950, “Combating Race and Sex Stereotyping,” September 22, 2020, and implemented by the Secretary of Defense Memorandum, “Implementation of Executive Order on Combating Race and Sex Stereotyping,” October 16, 2020.