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July 22, 2024
Project Announcement: Audit of Controls Over Funds Provided for the Replenishment of Defense Articles and the Reimbursement for Services Provided to the Government of Ukraine Through Presidential Drawdown Authority (Project No. D2024-D000FI-0161.000)
The objective of this audit is to assess the effectiveness of the DoD's internal controls over the use of funds appropriated for the replenishment of defense articles and the reimbursement for services provided to Ukraine under Presidential Drawdown Authority.
July 15, 2024
Project Announcement: Audit of the Department of Defense’s FY 2024 Compliance with Payment Integrity Information Act Requirements (Project No. D2024-D000FL-0156.000)
The purpose of this memorandum is to notify you that we plan to begin the subject audit in July 2024. This audit is required by Public Law 116-117, “Payment Integrity Information Act of 2019,” March 2, 2020.
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
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.
Audit of the DoD’s Development and Maintenance of the Digital Modernization Strategy (Report No. DODIG‑2024‑104)
The objective of this audit was to determine whether the DoD developed and maintained the Digital Modernization Strategy in accordance with Office of Management and Budget Circular No. A-130.
Evaluation of Contested Mobility Training Requirements for Personnel Supporting the DoD Surge Sealift Mission (Report No. DODIG‑2024‑106)
The objective of this evaluation was to determine whether the DoD effectively provided contested mobility training requirements for personnel supporting the DoD surge sealift mission.
July 8, 2024
Project Announcement: Evaluation of DoD Ability to Maintain Command and Control of Nuclear Forces Following a Nuclear Attack (Project No. D2024-DEV0SN-0147.000)
The purpose of this evaluation is to determine the effectiveness with which the DoD maintains command and control of nuclear forces, specifically, the ability to maintain connectivity between the President, Secretary of Defense, Chairman of the Joint Chiefs of Staff and nuclear forces following a nuclear attack.