Oct. 21, 2019

Attestation of the FY 2019 DoD Detailed Accounting Report of the Funds Obligated for National Drug Control Program Activities (Project No. D2020-D000FT-0024.000)

We plan to begin the subject review in October 2019. We will perform this review to meet the annual reporting requirements of Public Law 105-277, “Office of National Drug Control Policy Reauthorization Act of 1998.” The objective of the review is to attest to whether the funds that the DoD obligated for the National Drug Control Program in FY 2019 are reported, in all material respects, in accordance with the Office of National Drug Control Policy Circular, “Accounting of Drug Control Funding and Performance Summary,” May 8, 2018.

Oct. 17, 2019

Audit of the DoD’s Use of Additive Manufacturing for Sustainment Parts DODIG-2020-003

Publicly released: October 21, 2019 The objective of this audit was to determine the extent to which the DoD used additive manufacturing (AM) when obtaining sustainment parts. Specifically, we evaluated the DoD’s actions to implement AM for the sustainment of equipment and weapon systems, including the coordination of AM efforts across the DoD.

Oct. 15, 2019

Project Announcement: Audit of the Excess DoD Property Issued Through the Law Enforcement Support Office Program (Project No. D2020-D000AT-0021.000)

We plan to begin the subject audit in October 2019. This audit is being performed in response to concerns expressed by Senator Rand Paul. The objective of this audit is to determine whether the DoD provided excess personal property to law enforcement agencies in accordance with the Law Enforcement Support Office Program. We will consider suggestions from management on additional or revised objectives.

Oct. 15, 2019

Whistleblower Reprisal Investigation Valiant Integrated Services, Limited Liability Company U.S. Embassy, Baghdad, Iraq DODIG-2020-004

Publicly released: October 17, 2019 The Department of Defense (DoD) Office of Inspector General (OIG) conducted this investigation in response to whistleblower reprisal allegations against Valiant Integrated Services, Limited Liability Company (VIS). It was alleged that VIS attempted to transfer the Complainant from the U.S. Embassy in Baghdad, Iraq, to Basra, Iraq, and then discharged her on January 29, 2018 in reprisal for her making protected disclosures to various individuals who had oversight responsibility for the contact between VIS and the Department of the Army.

Oct. 15, 2019

Project Announcement: Evaluation of DoD Voting Assistance Programs for Calendar Year 2019 (Project No. D2020-DEVOPA-0012.000)

We plan to begin the subject evaluation immediately. We will conduct this evaluation in accordance with section 1566, title 10, United States Code, 2014, as amended, which requires the Department of Defense Office of Inspector General (DoD OIG) to report annually to Congress, no later than March 31 each year, about: • the effectiveness during the preceding calendar year of voting assistance programs; and • the level of compliance during the preceding calendar year with the voting assistance programs of the Army, Navy, Air Force, and Marine Corps.

Oct. 9, 2019

Quality Control Review of the KPMG LLP FY 2017 Single Audit of the Johns Hopkins University DODIG-2020-002

Publicly released: October 11, 2019 We conducted a quality control review of the KPMG LLP FY 2017 single audit of the Johns Hopkins University to determine whether the single audit was conducted in accordance with auditing standards and Federal requirements.

Oct. 7, 2019

Project Announcement: Audit of the Defense Logistics Agency's Sole Source, Captains of Industry Strategic Support Contracts (Project No. D2020-D000AU-0015.000)

We plan to begin the subject audit in October 2019. The objective of this audit is to determine whether the Defense Logistics Agency's (DLA) sole source, Captains of Industry strategic support contracts are achieving cost savings, value, and benefits for the DoD. We will consider suggestions from management on additional or revised objectives.

Oct. 2, 2019

Project Announcement: Contract Audit Follow-Up Research (Project No. D2020-DEV0SO-0006.000)

We plan to begin the subject project in October 2019. We established the project for all contract audit follow-up inquiries or information we request from DoD Components in FY 2020 that are not identified to a specific project.

Sept. 30, 2019

Project Announcement: Audit of Coalition Partner Reimbursement of Logistics Civil Augmentation Program Services in Afghanistan (Project No. D2019-D000RJ-0209.000)

We plan to begin the subject audit in October 2019. The objective of this audit is to determine whether the DoD properly calculated, requested, and received reimbursement from Coalition partners in Afghanistan for Logistics Support, Services, and Supplies provided under the Logistics Civil Augmentation Program contract. We will consider suggestions from management on additional or revised objectives.

Sept. 30, 2019

Audit of Access Controls in the Defense Logistics Agency’s Commercial and Government Entity Code Program DODIG-2019-127

Publicly released: October 3, 2019 The objective of this audit was to determine whether the Defense Logistics Agency’s (DLA) controls governing the Commercial and Government Entity (CAGE) code process are adequate and effective in: issuing CAGE codes to contractors; allowing contractors to update CAGE code information and managing contractor access to DLA systems.