April 27, 2023

Project Announcement: Review of DoD OIG-Issued Reports Related to Protecting Classified Information (Project No. D2023-D000IG-0114.000)

The purpose of this memorandum is to notify you that we plan to begin the subject review in April 2023. The objective of this project is to summarize unclassified and classified audit and evaluation reports issued by the Department of Defense Office of Inspector General that included findings and recommendations related to: (1) DoD Insider Threats; (2) cybersecurity risk areas within DoD components; and (3) physical or industrial security weaknesses. The project will seek to identify trends, lessons learned, and best practices from our prior work, along with highlighting open recommendations in areas that could be subject to an increased risk of information leaks or unauthorized access to information.

April 25, 2023

Audit of the Oversight of Operation Allies Welcome Global Contingency Services Contract at Marine Corps Base Quantico (DODIG-2023-066)

Publicly Released: April 27, 2023

The objective of this audit was to determine whether Navy contracting personnel executed contract administration responsibilities for dining, medical, and facilities sustainment services in support of Operation Allies Welcome (OAW) in accordance with Federal and DoD policies.

April 24, 2023

Project Announcement: Quality Control Review of PricewaterhouseCoopers LLP and the Defense Contract Audit Agency FY 2022 Single Audit of The Charles Stark Draper Laboratory, Inc. (D2023-DEV0SO-0110.000)

The objective of this review is to determine whether PricewaterhouseCoopers LLP and the Defense Contract Audit Agency performed the FY 2022 single audit of The Charles Stark Draper Laboratory, Inc. in accordance with generally accepted government auditing standards and Federal requirements for single audits.

April 24, 2023

Project Announcement: Evaluation of the Security Assistance Group-Ukraine Coordination of the Movement of Defense Articles to Ukraine (D2023-DEV0PE-0111.000)

The objective of the evaluation is to determine the effectiveness and efficiency of the Security Assistance Group-Ukraine's management, tracking, and coordination of the movement of U.S. defense articles to Ukraine.

April 24, 2023

Project Announcement: Audit of Air Force Defective Parts and Contractor Restitution (Project No. D2023D000AX-0112.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in April 2023. The objective of this audit is to determine whether the Air Force has effective controls and procedures to identify and remove from the DoD supply chain defective spare parts provided by contractors and to obtain restitution from the contractors that provided the defective spare parts. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives. We plan to perform the audit in accordance with the Government Accountability Office’s generally accepted government auditing standards.

April 18, 2023

Audit of Operation Allies Welcome Contract Oversight at DoD Installations–Logistics Civil Augmentation Program V Contract (DODIG-2023-064)

Publicly Released: April 20, 2023

The objective of this audit was to determine whether Army contracting personnel executed contract administration responsibilities for dining, medical, and facilities sustainment services in support of Operation Allies Welcome (OAW) in accordance with Federal and DoD policies.

April 18, 2023

Project Announcement: Audit of DoD Actions to Implement Software Assurance Countermeasures Throughout the Weapon System Acquisition Life Cycle (D2023-D000CS-0097.000)

The objective of this audit is to determine whether DoD program management offices are implementing software assurance countermeasures to mitigate software vulnerabilities throughout the weapon system acquisition life cycle.

April 17, 2023

Project Announcement: DoD OIG Assistance with OPM’s Attestation of the Agreed Upon Procedures for Reviewing FY 2023 Civilian Payroll Withholding Data and Enrollment Information (Project No. D2023-D000FE-0092.000)

The purpose of this memorandum is to notify you that we plan to begin the subject agreed-upon procedures in April 2023. The Office of Management and Budget Bulletin No. 22-01, “Audit Requirements for Federal Financial Statements,” August 26, 2022, requires that we perform certain agreed-upon procedures on DoD payroll and personnel files.

April 14, 2023

External Peer Review of Naval Audit Service Special Access Program Audits (DODIG-2023-065)

Publicly Released: April 18, 2023

We reviewed the system of quality control for Naval Audit Service Special Access Program (SAP) audits in effect for the period April 20, 2018, through December 31, 2021.

March 31, 2023

Management Advisory: The U.S. Transportation Command’s Compliance with the Federal Information Security Modernization Act of 2014 (DODIG-2023-062)

Publicly Released: April 4, 2023

The purpose of this management advisory is to provide U.S. Transportation Command (USTRANSCOM) leadership with the DoD Office of Inspector General (DoD OIG) findings and recommendations specific to USTRANSCOM’s compliance with the Federal Information Security Modernization Act of 2014 (FISMA).