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July 8, 2019
Project Announcement: Audit of Labor Qualifications for Defense Health Agency Information Technology and Telecommunications Contracts (Project No. D2019-D000AW-0180.000)
We plan to begin the subject audit in July 2019. This audit is being conducted in response to allegations made to the Defense Hotline. The objective of our audit is to determine whether contractor employees met the labor qualifications for Defense Health Agency information technology and telecommunications contracts. We will consider suggestions from management on additional or revised objectives.
Project Announcement: Audit of the DoD's Implementation of the Memorandums Between the Department of Defense and the Department of Homeland Security Regarding Cybersecurity and Cyberspace Operations (Project No. D2019-D000CT-0176.000)
We plan to begin the subject audit in July 2019. Our objective is to determine whether the Department of Defense planned and executed activities to implement memorandums between the Department of Defense and the Department of Homeland Security regarding cybersecurity and cyberspace operations. We will consider suggestions from management on additional or revised objectives.
Project Announcement: Evaluation of Mental Health Access to Care in the Department of Defense (Project No. D2019-DEVOPB-0178.000)
We plan to begin our evaluation in July 2019. Our objective is to determine how the DoD meets outpatient mental health access to care standards for active duty service members and their families in accordance with law and applicable DoD policies. We will look at appointment booking and referral processes for outpatient mental health care. We may expand the objective and scope during the course of the evaluation if we find program oversight issues that require immediate management attention. We will also consider suggestions from management on additional or revised objectives for this evaluation.
Project Announcement: Evaluation of DoD Enhanced End-Use Monitoring for Equipment Transferred to the Government of Ukraine (Project No. D2019-DEVOPB-0169.000)
We plan to begin this evaluation in July 2019. Our objective is to determine whether the DoD's transfer to the Government of Ukraine military equipment requiring enhanced end-use monitoring (EEUM), such as Javelin missiles, Javelin Command Launch Units, night vision devices, or any other EEUM item, is in accordance with law and DoD guidance. In addition, we will determine whether Ukraine's security and accountability of the EEUM military equipment meet the criteria prescribed by law and regulation. We will consider suggestions from management on additional or revised objectives.
June 27, 2019
Review of DoD Office of Net Assessment Contract Management
On June 27, 2019, the DoD OIG issued a memorandum to the Director of the Office of Net Assessment (ONA) providing the findings and recommendations resulting from a DoD OIG review of allegations that ONA contracts were used to support partisan political or other improper or wasteful activities. The DoD OIG conducted the review based on a request from Senate Finance Committee Chairman Charles Grassley.
June 26, 2019
Project Announcement: Audit of the DoD Military Health System Interoperability With Health Care Systems of the Department of Veterans Affairs and External Health Care Providers (Project No. D2019-D000CR-0156.000)
We plan to begin the subject audit in June 2019. The objective of the audit is to determine whether the DoD is developing standards and implementing controls to provide interoperability between the health care systems of the DoD, Department of Veterans Affairs, and external health care providers. We will consider suggestions from management on additional or revised objectives.
Project Announcement: Risk Assessment of the DoD’s Grant Closeout Process (Project No. D2019-D000AT-0177.000)
We plan to begin the subject risk assessment in June 2019. Public Law 114-117, “Grants Oversight and New Efficiency Act,” January 28, 2016, requires that we conduct a risk assessment of the DoD’s grant closeout process. Our objective is to determine whether an audit of the DoD’s grant closeout process is warranted. We will consider suggestions from management on additional or revised objectives.
June 24, 2019
Project Announcement: Audit of the Core Inventory Management System Implementation (Project No. D2019-D000RJ-0175.000)
We plan to begin the subject audit in June 2019. The objective of this audit is to determine whether the DoD's implementation of the Core Inventory Management System improved weapons and vehicle accountability. We will consider suggestions from management on additional or revised objectives.
June 21, 2019
Followup to DODIG-2018-068, “Evaluation of Oversight of Privileged Users Within the Army’s Intelligence Component” DODIG-2019-097
Publicly released: June 25, 2019 (Redacted RIB only) We determined whether the U.S. Army Intelligence and Security Command implemented the recommendations to improve controls over Joint Worldwide Intelligence Communications System privileged users in response to Report No. DODIG-2018-068, “Evaluation of Oversight of Privileged Users Within the Army's Intelligence Component,” January 30, 2018.
June 18, 2019
Audit of the Training of the Army’s Regionally Aligned Forces in the U.S. Africa Command DODIG-2019-096
Publicly released: June 25, 2019 The objective of this audit was to determine whether U.S. Africa Command (USAFRICOM) Regionally Aligned Forces (RAF) were trained to meet the RAF’s mission requirements. We focused on whether the regionally aligned training was adequate in preparing RAF personnel for missions in USAFRICOM.