Oct. 9, 2019

Quality Control Review of the KPMG LLP FY 2017 Single Audit of the Johns Hopkins University DODIG-2020-002

Publicly released: October 11, 2019 We conducted a quality control review of the KPMG LLP FY 2017 single audit of the Johns Hopkins University to determine whether the single audit was conducted in accordance with auditing standards and Federal requirements.

Sept. 30, 2019

Audit of U.S. Army Corps of Engineers Oversight of Contracts for Repair and Restoration of the Electric Power Grid in Puerto Rico DODIG-2019-128

Publicly released: October 3, 2019 We determined whether the U.S. Army Corps of Engineers properly monitored contractor labor hours and accurately reviewed and paid invoices for the Puerto Rico power grid repair and restoration contracts in accordance with Federal and DoD guidance.

Sept. 30, 2019

Audit of Access Controls in the Defense Logistics Agency’s Commercial and Government Entity Code Program DODIG-2019-127

Publicly released: October 3, 2019 The objective of this audit was to determine whether the Defense Logistics Agency’s (DLA) controls governing the Commercial and Government Entity (CAGE) code process are adequate and effective in: issuing CAGE codes to contractors; allowing contractors to update CAGE code information and managing contractor access to DLA systems.

Sept. 10, 2019

Audit of Controls at Military Installations for Schools Participating in the DoD Tuition Assistance Program DODIG-2019-122

Publicly released: September 12, 2019 We determined whether military installations had implemented controls for the DoD Tuition Assistance Program that were designed to ensure that educational institutions with authorized access to DoD installations complied with DoD policies and partnership memorandums of understanding to prevent improper recruitment of service members.

Sept. 6, 2019

Followup Audit of the Defense Logistics Agency’s Management of Excess Items in Long‑Term Storage DODIG-2019-121

Publicly released: September 10, 2019 The objective of this followup audit was to determine whether the Defense Logistics Agency (DLA) implemented the recommendations in DODIG‑2016‑036, “Management of Items in the Defense Logistics Agency’s Long‑Term Storage Needs Improvement,” December 22, 2015, and whether the implemented actions corrected the problems identified in the report.

Aug. 19, 2019

Audit of the Army Integrated Air and Missile Defense Program DODIG-2019-114

Publicly released: August 21, 2019 We determined whether the Army is developing an affordable Integrated Air and Missile Defense (IAMD) program that can meet all capability requirements and whether these requirements remain valid and meet current and future warfighter needs. A capability requirement is a capability that an organization needs to fulfill its roles, functions, and missions in current or future operations.

July 23, 2019

Audit of Protection of DoD Controlled Unclassified Information on Contractor-Owned Networks and Systems DODIG-2019-105

Publicly released: July 25, 2019 We determined whether DoD contractors implemented adequate security controls to protect DoD-controlled unclassified information (CUI) maintained on their networks and systems from internal and external cyber threats. CUI is a designation for identifying unclassified information that requires proper safeguarding in accordance with Federal and DoD guidance.

July 8, 2019

Project Announcement: Audit of TransDigm Group, Inc.’s Business Model and Its Affect on DoD Spare Parts Pricing (Project No. D2019-D000AT-0181.000)

We plan to begin the subject audit in July 2019. We are conducting this audit in response to a congressional request. Our objective is to determine whether TransDigm Group Inc.’s business model affects the DoD’s ability to pay fair and reasonable prices for spare parts. 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 13, 2019

Audit of F‑35 Ready‑For‑Issue Spare Parts and Sustainment Performance Incentive Fees DODIG-2019-094

Publicly released: June 17, 2019 We determined whether the DoD received Ready‑For‑Issue spare parts for the F‑35 Joint Strike Fighter in accordance with contract requirements and paid sustainment performance incentive fees according to the incentive fee plan.