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July 15, 2024
Project Announcement: Evaluation of the Spare and Repair Parts Onboard U.S. Navy Ships in the Indo-Pacific Region (Project No. D2024-DEV0PA-0150.000)
The objective of this evaluation is to assess the effectiveness with which the U.S. Navy managed spare and repair parts required on forward-deployed ships in the Indo-Pacific region. We may revise the objective as the evaluation proceeds, and we will also consider suggestions from management for additional or revised objectives.
Project Announcement: Quality Control Review of the FY 2022 Single Audit of CUBRC, Inc. (D2024-DEV0SO0145.000)
The purpose of this letter is to notify you that we will perform a quality control review of the FY 2022 single audit of CUBRC, Inc. (CUBRC) under Project No. D2024-DEV0SO0145.000. We plan to begin the review in July 2024.
Project Announcement: Evaluation of the DoD’s Implementation of Combined Joint All-Domain Command and Control Strategy (Project No. D2024-DEV0SI-0130.000)
The objective of this evaluation is to assess the effectiveness with which the DoD developed and implemented the Combined Joint All-Domain Command and Control (CJADC2) line of effort to modernize mission partner information sharing. We may revise the objective as the evaluation proceeds, and we will also consider suggestions from management for additional or revised objectives. We plan to perform this evaluation in accordance with the Council of the Inspectors General on Integrity and Efficiency “Quality Standards for Inspection and Evaluation.”
Management Advisory: U.S. Air Forces in Europe Handling of Sensitive Information at Logistics Enabling Node-Romania (DODIG-2024-109)
This report contains classified information and no redacted version is available. To file a Freedom of Information Act Request, please submit a request to FOIA.gov.
Management Advisory: Audit of Remote Maintenance and Distribution Cell–Ukraine Restructuring Contract Invoice Oversight (Report No. DODIG‑2024‑108)
This management advisory provides the results of the DoD Office of Inspector General’s audit. During our audit of Remote Maintenance and Distribution Cell–Ukraine Restructuring Contract (D2023-D000AX-0116.000), we identified issues that resulted in multiple improper payments. In addition, we found that the contracting officer waived the COR review and approval of invoices as well as relied on the Defense Contract Audit Agency’s closeout audits, which primarily focus on indirect cost rates and not on whether invoiced amounts were allowable, allocable, or reasonable.
July 11, 2024
Project Announcement: Audit of Navy Defective Parts and Contractor Restitution (Project No. D2024-D000AX-0149.000)
The purpose of this memorandum is to notify you that we plan to begin the subject audit in July 2024. The objective of this audit is to assess the effectiveness of the Navy’s efforts to remove from the DoD supply chain defective spare parts provided by contractors, and to obtain restitution from contractors that provide defective spare parts.
Management Advisory: Non-DoD Solid Waste Burning At or Near DoD-Occupied Sites (Report No. DODIG‑2024‑107)
This final management advisory provides the results of the DoD Office of Inspector General’s review of the process for identifying and reporting non-DoD solid waste burning at or near DoD-occupied sites.
July 10, 2024
Project Announcement: Audit of DoD Processes and Procedures for Addressing Information Requests from the Government Accountability Office (Project No. D2024-D000AX-0154.000)
The purpose of this memorandum is to notify you that we plan to begin the subject audit in July 2024. This audit is a Congressional mandate established in Conference Report 118-301 to accompany the FY 2024 National Defense Authorization Act that directs the DoD OIG to review the processes and procedures by which the DoD evaluates, responds to, complies with, or denies Government Accountability Office (GAO) information requests and the consistency of such processes and procedures with the authorities granted the Comptroller General of the United States under section 716, title 31, United States Code.
July 9, 2024
Project Announcement: Audit of the Defense Logistics Agency’s Compliance with the Berry Amendment (Project No. D2024-D000AV-0155.000)
The purpose of this memorandum is to notify you that we plan to begin the subject audit in July 2024. The audit is mandated under Public Law 113–66, “National Defense Authorization Act for Fiscal Year 2014,” section 1601(a), “Requirement for Periodic Audits of Contracting Compliance,” December 26, 2013.
Project Announcement: Evaluation ofthe Military Departments' Implementation of Prohibited Activity Training to Prevent, Identify, and Counter Extremist Activities (Project No. D2024-DEV0HC-0148.000)
The purpose of this memorandum is to notify you that we plan to begin the subject evaluation in July 2024. The objective of this evaluation is to determine the effectiveness of the Military Departments' efforts to develop and implement prohibited activity training to prevent, identify, and counter extremist activities.