April 28, 2020

System Review Report on the Defense Logistics Agency Office of the Inspector General Audit Organization (DODIG-2020-081)

Publicly Released: April 30, 2020

We have reviewed the system of quality control for the Defense Logistics Agency Office of the Inspector General audit organization in effect for the 3 year period ended September 30, 2019. A system of quality control encompasses the DLA OIG audit organization’s structure and the policies adopted and procedures established to provide it with reasonable assurance of conformity with the December 2011 version of the Government Auditing Standards

April 27, 2020

Special Report on Protecting Patient Health Information During the COVID‑19 Pandemic (DODIG-2020-080)

Publicly Released: April 27, 2020

The DoD Office of Inspector General (DoD OIG) recognizes that MTFs are seeing and treating patients at increasing rates. The DoD OIG is providing this document to share lessons learned and best practices that we identified during our previous work related to the security and protection of PHI at MTFs.

April 27, 2020

Project Announcement: Audit of ENCORE III Information Technology Service Task Orders (Project No. D2020-D000CT-0120.000)

We plan to begin the subject audit in April 2020. The objective of this audit is to determine whether DoD Components administered task orders issued under the Defense Information Systems Agency’s ENCORE III information technology service contract in accordance with Federal and DoD requirements.

April 27, 2020

Project Announcement: Evaluation of the Security of Department of Defense Electronic Voting for the Uniformed and Overseas Citizens Absentee Voting Act (Project No. D2020-DEV0PA-0111.000)

We plan to begin the subject evaluation immediately. The objective is to determine whether Department of Defense electronic voting methods effectively identify, authenticate, record, and safeguard the votes of individuals covered by the Uniformed and Overseas Citizens Absentee Voting Act (UOCAVA).

April 23, 2020

Project Announcement: Audit of Controls Over Costs for Health Care Claims for Services Related to COVID-19 (Project No. D2020-D000AW-0117.000)

We plan to begin the subject audit in April 2020. The objective of this audit is to determine whether the Defense Health Agency effectively controlled costs for health care claims related to the COVID-19 pandemic.

April 13, 2020

Report on the Joint Enterprise Defense Infrastructure (JEDI) Cloud Procurement (DODIG-2020-079)

Publicly Released: April 15, 2020

On June 11, 2019, the Department of Defense Office of Inspector General initiated a review of the DoD Joint Enterprise Defense Infrastructure Cloud procurement, and an investigation into allegations that former DoD officials engaged in ethical misconduct related to the JEDI Cloud procurement.

April 6, 2020

Audit of Physical Security Controls at Department of Defense Medical Treatment Facilities (DODIG-2020-078)

Publicly Released: April 8, 2020

The objective of this audit was to determine whether DoD medical treatment facilities (MTFs) implemented physical security controls to prevent unauthorized access to facilities, equipment, and sensitive areas.

March 31, 2020

Evaluation of Department of Defense Voting Assistance Programs for Calendar Year 2019 (DODIG-2020-076)

Publicly Released: April 2, 2020

In accordance with the requirements of section 1566, title 10, United States Code (10 U.S.C § 1566 [2014]), as amended, the objective of our evaluation was to report on, the effectiveness of voting assistance programs during the preceding calendar year; and the level of compliance with the voting assistance programs of the Army, Navy, Air Force, and Marine Corps during the preceding calendar year.

March 31, 2020

Evaluation of Niger Air Base 201 Military Construction (DODIG-2020-077)

Publicly Released: April 2, 2020 The objective of this evaluation was to determine whether the U.S. Air Force effectively planned, designed, and constructed Air Base 201 in Niger to provide airfield and base support infrastructure in support of U.S. Africa Command operations.

March 31, 2020

Audit of United States Military Equipment Retrograded from Syria (DODIG-2020-075)

Publicly Released: April 2, 2020

The objective of this audit was to determine whether the DoD has secured and accounted for U.S. Military equipment retrograded from Syria.