April 16, 2019

Project Announcement: Audit of Cybersecurity Requirements for the DoD Weapon Systems Acquisition Process (Project No. D2019-D000CR-0146.000)

We plan to begin the subject audit in April 2019. The objective is to determine whether the DoD Components initially define and continuously update cybersecurity requirements based on known and intelligence-based cybersecurity risks, throughout the DoD weapon systems acquisition process. We will consider suggestions from management on additional or revised objectives.

April 10, 2019

Project Announcement: Audit of Security Assistance Program Assets (Project No. D2019-D000FP-0139.000)

We plan to begin the subject audit in April 2019. Our objective is to determine whether the DoD Components have identified and reported the security assistance program assets to the Defense Security Cooperation Agency and excluded these assets from their financial statements. Additionally, we will determine whether the DoD is recovering its costs for managing and providing security assistance program assets. We will consider suggestions from management on additional or revised objectives.

April 8, 2019

Project Announcement: Agreed-Upon Procedures for Reviewing the FY 2019 Civilian Payroll Withholding Data and Enrollment Information (Project No. D2019-D000FP-0137.000)

We plan to begin the agreed-upon procedures in April 2019. The Office of Management and Budget Bulletin No. 19-01, "Audit Requirements for Federal Financial Statements," October 4, 2018, requires that we perform certain agreed-upon procedures on DoD payroll and personnel files.

April 8, 2019

Audit of Consolidated Afloat Network and Enterprise Services Security Safeguards (DODIG-2019-072)

This report is classified.

April 8, 2019

Audit of Payments to the DoD for Medical Services Provided to Department of Veterans Affairs Beneficiaries at Selected Army Medical Centers DODIG-2019-073

We determined whether the Army billed and received payment for services provided to Department of Veterans Affairs (VA) beneficiaries under Health Care Sharing Agreements at selected Army medical centers. We conducted this audit in response to allegations that were made to the DoD Hotline.

April 5, 2019

Project Announcement: Audit of Physical Security at DoD Military Treatment Facilities (Project No. D2019-D000AW-0136.000)

We plan to begin the subject audit in April 2019. Our objective is to determine whether DoD Military Treatment Facilities implemented physical security controls to prevent unauthorized access to facilities, equipment, and sensitive areas.

April 5, 2019

Evaluation of DoD Component Responsibilities for Counterintelligence Support for the Protection of Defense Critical Infrastructure DODIG-2019-071

We determined whether DoD Components assigned responsibilities for counterintelligence (CI) support and managed the Integrated Management Group to protect defense critical infrastructure.

April 3, 2019

Project Announcement: Audit of the DoD Beyond Economical Repair Process for Parts (Project No. D2019-D000RK-0134.000)

We plan to begin the subject audit in April 2019. The objective of the audit is to determine whether DoD beyond economical repair (BER) processes, used for deciding whether to repair a part or purchase a replacement part for a weapon system platform, comply with the agreed-upon thresholds and procedures.

April 2, 2019

Project Announcement: Audit of the Cybersecurity of DoD Additive Manufacturing Systems (Project No. D2019-D000CU-0142.000)

We plan to begin the subject audit in April 2019. The objective of our audit is to determine whether DoD Components are securing additive manufacturing systems and data to prevent unauthorized changes and ensure integrity of design data.

April 2, 2019

Project Announcement: Audit of the DoD's Response to and Recovery from Cyber Incidents (Project No. D2019-D000CU-0140.000)

We plan to begin the subject audit in April 2019. The objective of our audit is to determine whether the DoD is adequately responding to and recovering from cyber incidents to mitigate adverse operational and technical impacts in accordance with Federal and DoD guidance.