May 28, 2020

Semiannual Report to the Congress – October 1, 2019 through March 31, 2020

Publicly Released: June 1, 2020

The Inspector General Act of 1978, as amended, requires the Department of Defense Office of Inspector General (DoD OIG) to prepare semiannual reports summarizing its activities for the preceding 6-month period. These semiannual reports are intended to keep the Secretary of Defense and Congress fully informed of significant findings, progress the DoD has made relating to those findings, and recommendations for improvement.

May 27, 2020

Project Announcement: Audit of DoD Implementation of Section 3610 Authorized by the Coronavirus Aid, Relief, and Economic Security Act. (Project No. D2020-D000AH-0137.000)

We plan to begin this audit in May 2020. The objective of this audit is to assess DoD’s implementation of section 3610 as authorized by the Coronavirus Aid, Relief, and Economic Security Act, including whether contracting officers properly authorized and reimbursed contractor costs. We may revise the objective as the audit proceeds, and will also consider suggestions from management for additional or revised objectives.

May 27, 2020

Project Announcement: Evaluation of DoD Medical Treatment Facility Challenges During the Coronavirus Disease 2019 (COVID-19) (Project No. D2020-DEV0PB-0136.000)

We plan to begin the subject evaluation in May 2020. The objective of this evaluation is to determine the challenges and needs DoD medical treatment facilities (MTFs) encounter in responding to the COVID-19 pandemic. We may revise the objective as the evaluation proceeds, and we will also consider suggestions from management for additional or revised objectives.

May 26, 2020

Project Announcement: Audit of the Impact of Coronavirus Disease–2019 on Basic Military Training (Project No. D2020-D000RL-0118.000)

We plan to begin the subject audit in June 2020. The objective of this audit is to determine whether the DoD followed guidance and implemented procedures to prevent and reduce the spread of the coronavirus disease–2019 (COVID-19) at basic military training facilities, while maintaining military readiness. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

May 13, 2020

Project Announcement: Audit of the Disinfection of DoD Facilities in Response to the Coronavirus Disease–2019 (Project No. D2020-D000RH-0128.000)

We plan to begin the subject audit in May 2020. The objective of this audit is to determine whether DoD officials cleaned and disinfected DoD facilities that were occupied by individuals suspected of, or confirmed as being positive for coronavirus disease–2019 (COVID-19) in accordance with Federal and DoD policies and procedures. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

May 11, 2020

Project Announcement: Evaluation of DoD Lifetime Buys of Parts Used in Intelligence, Surveillance, and Reconnaissance Systems (Project No. D2020-DEV0SI-0131.000)

We plan to begin the subject evaluation in May 2020. The objective of this evaluation is to determine whether DoD Components are complying with DoD policy and guidance when conducting lifetime buys of parts used in Intelligence Surveillance and Reconnaissance (ISR) systems and whether the use of lifetime buys reduces DoD supply chain risks. We may revise the objective as the evaluation proceeds, and we will also consider suggestions from management for additional or revised objectives.

May 11, 2020

Project Announcement: Audit of Contracts for DoD Information Technology Products and Services Procured by DoD Components in Response to the COVID-19 Pandemic (Project No. D2020-D000CS-0129.000)

We plan to begin the subject audit in May 2020. The objective of this audit is to determine whether DoD Components used supplemental funding, received in response to the coronavirus–19 (COVID-19) pandemic, to procure IT products and services in accordance with applicable DoD and Federal requirements.

May 11, 2020

Audit of Military Department Management of Undefinitized Contract Actions (DODIG-2020-084)

Publicly Released: May 13, 2020

The objective of this audit was to determine whether the Military Departments (MILDEPs) properly managed undefinitized contract actions (UCAs) by obligating funds within required limits, ensuring profit was adjusted for cost incurred, and definitizing actions within required time limits.

May 8, 2020

Lead Inspector General for Operation Pacific Eagle-Philippines I Quarterly Report to the United States Congress I January 1, 2020 - March 31, 2020

Publicly Released: May 12, 2020

This Lead Inspector General (Lead IG) report to the United States Congress is the 10th quarterly report on Operation Pacific Eagle-Philippines (OPE-P), the overseas contingency operation to support the Armed Forces of the Philippines’ 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 January 1, 2020, to March 31, 2020.

May 4, 2020

Project Announcement: Audit of Dual-Status Commanders for Use in Defense Support of Civil Authorities Missions (Project No. D2020-D000RM-0122.000)

We plan to begin the subject audit in May 2020. The objective of this audit is to determine whether DoD Components nominated, certified, and appointed Dual-Status Commanders in accordance with legal authorities and DoD policies for use in Defense Support of Civil Authorities missions in response to the outbreak of the coronavirus disease–2019 (COVID-19). We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.