July 22, 2019

Whistleblower Reprisal Investigation: Willowheart, Limited Liability Company Fort Bragg, North Carolina DODIG-2019-104

Publicly released: July 25, 2019 The DoD Office of Inspector General (DoD OIG) conducted this investigation in response to an allegation that on December 22, 2017, Willowheart Limited Liability Company (Willowheart) placed [REDACTED] (the Complainant), Contract Security Guard (CSG), Willowheart, on a temporary administrative leave of absence without pay, in reprisal for reporting violations of North Carolina state law, and for reporting abuse of authority to Inspectors General (IGs) and a contracting officer representative (COR).

July 18, 2019

Audit of Air Force Accountability of Government Property and Oversight of Contractual Maintenance Requirements in the Contract Augmentation Program IV in Southwest Asia DODIG-2019-103

Publicly released: July 22, 2019 The objective of this audit was to determine whether the Air Force accounted for Government-furnished property (GFP) and provided oversight of contractual maintenance requirements in the Contract Augmentation Program IV in Southwest Asia. We reviewed four Air Force Contract Augmentation Program (AFCAP) IV task orders in Kuwait, Qatar, and the United Arab Emirates.

July 15, 2019

Project Announcement: Audit of Defense Hotline Allegations Concerning the Defense Microelectronics Activity (Project No. D2019-D000AT-0182.000)

We plan to begin the subject audit in July 2019. We are conducting this audit in response to allegations made to the Defense Hotline. Our objective is to determine whether the Defense Microelectronics Activity (DMEA) Advanced Reconfigurable Manufacturing for Semiconductors facility has manufactured and fielded replacement integrated circuit chips for DoD obsolete weapons system circuits. We will consider suggestions from management on additional or revised objectives.

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.

May 31, 2019

Semiannual Report to the Congress: October 1, 2018 through March 31, 2019

The Inspector General Act of 1978, as amended, requires the Department of Defense (DoD) Office of Inspector General (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.

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 1, 2019

Audit of the Army’s Oversight of National Afghan Trucking Services 3.0 Contracts DODIG-2019-069

We determined whether the Army provided adequate oversight of the National Afghan Trucking Services 3.0 (NAT 3.0) contracts.

March 29, 2019

Report on Evaluation of Defense Contract Management Agency Contracting Officer Actions on DoD Contractor Executive Compensation Questioned by the Defense Contract Audit Agency DODIG-2019-070

We determined whether the actions taken by Defense Contract Management Agency (DCMA) contracting officers on DoD contractor executive compensation questioned by Defense Contract Audit Agency (DCAA) complied with the Federal Acquisition Regulation (FAR), DoD Instructions, and agency policy.

March 13, 2019

Audit of Management of Government‑Owned Property Supporting the F‑35 Program DODIG-2019-062

We determined whether DoD personnel managed Government property supporting the F‑35 Program in accordance with the Federal Acquisition Regulation, Defense Federal Acquisition Regulation Supplement, and DoD Instruction 5000.64 requirements for property accountability.

March 5, 2019

Project Announcement: Oversight of the Audit of the FY 2019 DoD Medicare-Eligible Retiree Health Care Fund Financial Statements (Project No. D2019-D000FT-0120.000)

We plan to begin the subject oversight immediately.We contracted with the independent public accounting firm of Kearney & Company, P.C., to audit the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements for fiscal years ending September 30, 2019, and September 30, 2018. Kearney & Company’s objective is to determine whether the FY 2019 DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States.