Results:
Keyword: Spare OR parts

March 30, 2021

Evaluation of Access to Department of Defense Information Technology and Communications During the Coronavirus Disease-2019 Pandemic (DODIG-2021-065)

Publicly Released: April 1, 2021

The objective of this evaluation was to determine the extent to which DoD Components provided access to DoD information technology and communications during the coronavirus disease–2019 (COVID-19) pandemic.

Feb. 26, 2021

Evaluation of Defense Contract Management Agency Actions Taken on Defense Contract Audit Agency Report Findings Involving Two of the Largest Department of Defense Contractors (DODIG-2021-056)

Publicly Released: March 2, 2021

The objective of this evaluation was to determine whether the actions taken by Defense Contract Management Agency (DCMA) contracting officers on Defense Contract Audit Agency (DCAA) audit report findings complied with applicable Federal Acquisition Regulation (FAR), DoD Instruction 7640.02, and DCMA policy.

Feb. 22, 2021

Project Announcement: Quality Control Review of the BKD LLP Fiscal Year 2019 Single Audit of MRIGlobal and Related Entities (Project No. D2021-DEV0SO-0097.000).

We will be performing a quality control review on the single audit of the MRIGlobal and Related Entities fiscal year ended September 30, 2020, under Project No. D2021-DEV0SO0097.000. The single audit is required by Title 2 Code of Federal Regulations part 200, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.” The objective of our review is to determine whether the audit was performed in accordance with Federal requirements and applicable auditing standards.

Feb. 11, 2021

Audit of the Defense Logistics Agency’s Sole Source Captains of Industry Strategic Support Contracts (DODIG-2021-053)

Publicly Released: February 16, 2021

The objective of this audit was to determine whether the Defense Logistics Agency’s (DLA) sole source, Captains of Industry (COI) strategic support contracts are achieving cost savings, value, and benefits for the DoD.

Feb. 8, 2021

Quality Control Review of the BDO USA, LLP FY 2019 Single Audit of the Henry M. Jackson Foundation for the Advancement of Military Medicine (DODIG-2021-052)

Publicly Released: February 10, 2021

The objective of this quality control review was to determine whether BDO USA, LLP (BDO) performed the FY 2019 single audit of the Henry M. Jackson Foundation for the Advancement of Military Medicine (the Foundation) in accordance with auditing standards and Federal requirements.

Jan. 21, 2021

Evaluation of Department of Defense Contracting Officer Actions on Questioned Direct Costs (DODIG-2021-047)

Publicly Released: January 25, 2021

The objective of this evaluation was to determine whether the actions taken by DoD contracting officers on questioned direct costs reported by the Defense Contract Audit Agency (DCAA) complied with the Federal Acquisition Regulation (FAR), DoD Instructions, and agency policy.

Jan. 8, 2021

Audit of Depot-Level Reparable Items at Tobyhanna Army Depot (DODIG-2021-043)

Publicly Released: January 12, 2021

The objective of this audit was to determine whether Army officials considered and mitigated challenges to parts availability when planning and executing repair and overhaul of reparable items for Command, Control, Computers, Communications, Cyber, Intelligence, Surveillance, and Reconnaissance (C5ISR) at the Tobyhanna Army Depot.

Dec. 23, 2020

Evaluation of Defense Logistics Agency Contracts for Ventilators in Response to the Coronavirus Disease-2019 Outbreak (DODIG-2021-042)

Publicly Released: December 29, 2020

The objective of this evaluation was to determine whether the Defense Logistics Agency (DLA) properly contracted to acquire ventilators in response to the global coronavirus disease-2019 (COVID-19) pandemic, including how the DLA identified contract requirements and provided oversight of the time-phased delivery of ventilators.

Dec. 11, 2020

Summary of Reports Issued Regarding Department of Defense Cybersecurity From July 1, 2019, Through June 30, 2020 (DODIG-2021-034)

Publicly Released: December 15, 2020

The objective of this summary report was to: (1) summarize unclassified and classified reports and testimonies regarding DoD cybersecurity that the DoD Office of Inspector General (OIG), the Government Accountability Office (GAO), and other DoD oversight organizations issued from July 1, 2019 through June 30, 2020 concerning DoD cybersecurity; (2) identify cybersecurity trends; and (3) identify the open DoD cybersecurity-related recommendations.

Nov. 12, 2020

Transmittal of the Independent Auditor’s Reports on the Department of the Air Force Working Capital Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-015)

DODIG-2021-015 transmits Ernst & Young, LLP's Independent Auditor's Reports. DODIG-2021-015 is part of the Department of the Air Force Agency Financial Report, Fiscal Year 2020, and should not be issued without that information. The transmittal begins on page 195/306.