June 1, 2015

Project Announcement: Audit of the DoD Healthcare Management System Modernization Program (Project No. D2015-D000AE-0197.000)

We plan to begin the subject audit in June 2015. Our objective is to determine whether the DoD has approved system requirements for the DoD Healthcare Management System Modernization (DHMSM) Program and the acquisition strategy was properly approved and documented. This is report Audit of the DoD Healthcare Management System Modernization Program DODIG-2016-094.

May 26, 2015

Project Announcement: DoD Cybersecurity Weaknesses as Reported in Audit Reports Issued From August 1, 2014, Through July 31, 2015 (Project No. D2015-D000RB-0192.000)

We plan to begin the subject project in May 2015. Our objective is to summarize cybersecurity weaknesses identified in audit reports and testimonies issued by the DoD audit community and the Government Accountability Office between August 1, 2014, and July 31, 2015. This is report DoD Cybersecurity Weaknesses as Reported in Audit Reports Issued From August 1, 2014, Through July 31, 2015 DODIG-2015-180.

May 21, 2015

Army Needs to Improve Processes Over Government-Furnished Material Inventory Actions

We determined whether the Logistics Modernization Program (LMP) system correctly recorded Army inventory actions for Government-furnished material (GFM) in the general ledger accounts and accountability records.

May 19, 2015

DoD Cardholders Used Their Government Travel Cards for Personal Use at Casinos and Adult Entertainment Establishments

Our objective was to determine whether DoD Government travel charge card holders used their card for personal use at casinos or adult entertainment establishments. Public Law 112-194, “Government Charge Card Abuse Prevention Act of 2012,” requires the Inspector General of each executive agency with more than $10 million in travel card spending to periodically audit or review travel card programs. We focused on individually billed travel cards. Cardholders are personally and financially liable for payment of all undisputed charges, including personal use, indicated on the billing statement, not the government.

May 19, 2015

Project Announcement: Evaluation of the Defense Agencies Law Enforcement Activity's Compliance with the Lautenberg Amendment Requirements and Implementing Guidance (Project No. 2015C010)

The Office of the Inspector General is evaluating how the Defense Agencies Law Enforcement activities, including the Defense Intelligence Agency (DIA), Defense Logistics Agency (DLA), National Geospatial-Intelligence Agency (NGA), National Security Agency (NSA), and Pentagon Force Protection Agency (PFPA), comply with the requirements of the Lautenberg Amendment as implemented by DoD Instruction (DoDI) 6400.06, “Domestic Abuse Involving DoD Military and Certain Affiliated Personnel” and DoD Directive 5210.56, “Carrying of Firearms and the Use of Force by DoD Personnel Engaged in Security, Law and Order, or Counterintelligence Activities.” This is report Evaluation of the Defense Agencies' Law Enforcement Divisions' Compliance with the Lautenberg Amendment Requirements and Implementing Guidance DODIG-2016-053.

May 18, 2015

Contract Oversight for Redistribution PropertyAssistance Team Operations in AfghanistanNeeds Improvement

Our objective was to determine whether DoD was providing effective contract oversight at the Redistribution Property Assistance Team (RPAT) sites in Afghanistan. This audit is one in a series of audits on RPATs in Afghanistan.

May 18, 2015

Triannual Review Processes Need Improvement at Three Naval Budget Submitting Offices

Our objective was to determine whether selected budget submitting offices (BSOs) within the Department of the Navy (DoN) performed the triannual review (TAR) of unliquidated obligations and unfilled orders in accordance with applicable regulations. This is the second of a series of reports on the Navy’s TAR.

May 15, 2015

Improvements Needed for Awarding Service Contracts at Naval Special Warfare Command DODIG-2015-124

The objective of the audit was to determine whether Naval Special Warfare Command, San Diego, California, awarded service contracts and task orders in accordance with Federal and DoD guidelines. We conducted this audit in response to a request by the House Committee on Armed Services. We reviewed a nonstatistical sample of 35 contracts.

May 15, 2015

Lead Inspector General for Operation United Assistance | Quarterly Report on U.S. Government’s Activities | International Ebola Response and Preparedness | March 31, 2015

May 13, 2015

Project Announcement: Audit of DoD Actions to Reduce Improper Payments within DoD Travel Pay Program (Project No. D2015-D000CJ-0184.000)

We plan to begin this audit in May 2015. This is report DoD Actions Were Not Adequate to Reduce Improper Travel Payments DODIG-2016-060.