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May 2, 2018
Army and Marine Corps Joint Light Tactical Vehicle DODIG-2018-113
We determined whether the Army and Marine Corps developed adequate test plans and demonstrated effective results to prepare the Joint Light Tactical Vehicle (JLTV) program for full rate production.
Protection of Patient Health Information at Navy and Air Force Military Treatment Facilities DODIG-2018-109
We determined whether the Departments of the Navy and Air Force designed and implemented effective security protocols to protect electronic health records (EHRs) and individually identifiable health information (patient health information[PHI]) from unauthorized access and disclosure.
May 1, 2018
Processing and Disposition of Equipment at the Defense Logistics Agency Disposition Services in Kuwait DODIG-2018-112
We determined whether Defense Logistics Agency (DLA) Disposition Services properly processed and disposed of equipment in Kuwait.
Access to Care at Selected Military Treatment Facilities DODIG-2018-111
Our objective was to determine whether DoD is meeting access to care standards for acute and routine appointments at selected military treatment facilities.
April 30, 2018
Project Announcement: Audit of the Management of Non-Major Defense Acquisition Category 2 and 3 Programs (Project No. D2018-D00AU-0148.000)
We plan to begin the subject audit in April 2018. Our objective is to determine whether Army, Navy, and Air Force acquisition officials appropriately identify Acquisition Category 2 and 3 programs and monitor whether program costs and schedule align with their respective acquisition category designation.
April 25, 2018
Defense Contract Management Agency’s Information Technology Service Contracts DODIG-2018-110
We determined whether the Defense Contract Management Agency (DCMA) properly awarded and administered information technology (IT) service contracts.
TRICARE Payments for Standard Electric Breast Pumps and Replacement Parts DODIG-2018-108
We determined whether the DoD paid reasonable prices for standard electric breast pumps and replacement parts provided to beneficiaries in the TRICARE North, South, and West Regions in 2016.
Expeditionary Fast Transport Capabilities DODIG-2018-107
We determined whether the Department of the Navy (Navy) achieved the performance capabilities for the Expeditionary Fast Transport (EPF) program.
April 20, 2018
Project Announcement: Evaluation of Department of Defense (DoD) Regional Centers for Strategic Studies (Project No. D2018-D00SPO-0141.000)
We plan to begin the subject evaluation in the summer of 2018. The objective of our evaluation will be to review the operations and practices of the DoD Regional Centers for Security Studies related to the vetting and hiring of faculty under the provisions of the Leahy Law, nondisclosure agreements, travel, and payment of fees to guest lecturers.
April 18, 2018
Project Announcement: Quality Control Review of Grant Thornton LLP FY 2017 Single Audit of Concurrent Technologies Corporation (Project No. D2018-DAPOSA-0132.000)
The purpose of our review will be to determine whether the audit work performed by Grant Thornton LLP was done in accordance with Uniform Guidance requirements and applicable auditing standards. This is report Quality Control Review of the Grant Thornton LLP FY 2017 Single Audit of Concurrent Technologies Corporation DODIG-2019-033.