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

Sept. 28, 2020

Project Announcement: Audit of the Department of Defense Strategic Workforce Planning for Overseas Civilian Positions (Project No. D2020-D000RM-0177.000)

We plan to begin the subject audit in September 2020. The objective of this audit is to determine whether the DoD conducts strategic workforce planning to hire and retain a competent overseas civilian workforce that effectively supports the DoD’s global mission and ongoing operations in accordance with DoD policies. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Sept. 28, 2020

Project Announcement: External Peer Review of the Army Audit Agency’s Special Access Program Audits (Project No. D2020-DEV0SO-0044.002)

We will begin the subject external peer reviews in September 2020. The Government Auditing Standards require that an audit organization performing government audits have an appropriate internal quality control system and undergo an external quality control review every three years by an organization that is independent of the organization being reviewed. Our objective is to determine, for the 3-year period ending December 31, 2019, whether the quality control system over Special Access Program audits conducted at the Army Audit Agency was adequate.

Sept. 24, 2020

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

We plan to begin the subject audit in September 2020. The objective of this audit is 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.

Sept. 24, 2020

Audit of Screening and Quarantine Procedures for Personnel Entering Al Udeid Air Base, Qatar (DODIG-2020-128)

Publicly Released: September 28, 2020

The objective of this audit was to determine whether the Air Force implemented screening and quarantine procedures for personnel entering Al Udeid Air Base (AUAB), Qatar, in accordance with applicable guidance in response to the coronavirus disease–2019 (COVID-19). We were able to determine whether screening and quarantine procedures were developed; however, because no one failed the initial screening during our observations, we could not verify how effectively the quarantine procedures were implemented.

Sept. 17, 2020

Project Announcement: Audit of the Defense Logistics Agency Award and Management of Fuel Contracts in Areas of Contingency Operations (Project No. D2020-D000AU-0187.000)

We plan to begin the subject audit in September 2020. This audit will be conducted in response to a congressional request, contained in House Report 116-442, requiring that the Office of Inspector General brief the House Armed Services Committee on fuels contracting in areas of contingency operations. The objective of this audit is to determine whether Defense Logistics Agency (DLA) Energy personnel awarded and met requirements for fuel requirements, in areas of contingency operations, as required by federal and DoD guidance. In addition, we will determine whether the DLA has processes in place to ensure contractors are meeting contractual obligations and following anticorruption practices.

Sept. 17, 2020

Project Announcement: Termination of the Audit of the DoD’s Implementation of Software Assurance Countermeasures for DoD Weapon System Programs (Project No. D2020-D000CS-0046.000)

We are terminating this classified audit because the coronavirus disease–2019 pandemic impacted the operational environment and the team’s ability to effectively complete the audit.

Sept. 14, 2020

Lead Inspector General for Operation Yukon Journey | Quarterly Report to the United States Congress | October 1, 2019 – December 31, 2019

On February 14, 2020, the Lead Inspector General (Lead IG) issued its fifth and final classified report on Operation Yukon Journey (OYJ)—the overseas contingency operation designated by the Secretary of Defense in February 2018 to degrade al Qaeda and ISIS-affiliated terrorists in the Middle East. As required by the Inspector General Act, the Lead IG reported on OYJ and provided the classified report to the federal agencies and congressional committees.

Sept. 14, 2020

Project Announcement: Evaluation of the DoD's Mitigation of Foreign Suppliers in the Pharmaceutical Supply Chain (Project No. D2020-DEVOPB-0175.000)

We plan to begin our evaluation in September 2020. Our objective is to determine whether the DoD has mitigated the risks of interruptions to the pharmaceutical supply chain, due to the DoD's reliance on foreign suppliers. We will look at the extent of the DoD’s reliance on foreign suppliers, supply chain risk management strategies, pharmaceutical reserves, and pharmaceutical quality assurance programs. We may expand the objective and scope during the course of the evaluation if we find program oversight issues that require immediate management attention. We will also consider suggestions from management on additional or revised objectives for this evaluation.

Sept. 14, 2020

Project Announcement: Audit of Contracts Awarded and Administered by the Defense Media Activity (Project No. D2020-D000AV-0176.000)

We plan to begin the subject audit in September 2020. This audit is being conducted in response to allegations to the DoD Hotline. The objective of this audit is to determine whether Defense Media Activity personnel properly awarded and administered contracts in accordance with Federal and DoD regulations and guidance. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Sept. 14, 2020

Project Announcement: Audit of Department of Defense (DoD) Selection of Middle-Tier Acquisition Rapid Prototyping and Rapid Fielding Programs (Project No. D2020-D000AW-0179.000)

We plan to begin the subject audit in September 2020. The objective of this audit is to determine whether the DoD Component acquisition officials managed programs for the middletier acquisition rapid prototyping or rapid fielding in accordance with DoD guidance. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.