Oct. 13, 2023

Audit of the Defense Logistics Agency Storage and Care of Repair Parts and Components for the Army Ground Combat Systems - DODIG-2024-001

The objective of this audit was to determine whether the Defense Logistics Agency (DLA) properly stored and cared for repair parts and components for Army Ground Combat Systems (GCS) in accordance with DoD policies and guidelines.

Sept. 25, 2023

Project Announcement: Quality control review of the FY 2022 single audit of the National Center for Manufacturing Sciences and Subsidiary (Project No. D2023-DEV0SO-0164.000)

The purpose of this letter is to notify you that we will perform a quality control review of the FY 2022 single audit of the National Center for Manufacturing Sciences and Subsidiary under Project No. D2023-DEV0SO-0164.000. We plan to begin the review in October 2023. The single audit is required by Public Law 104–156, “Single Audit Act Amendments of 1996” (the Single Audit Act), and title 2 Code of Federal Regulations part 200, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).”

Sept. 20, 2023

Audit of the Reliability of Army Spare Parts Forecasts Submitted to the Defense Logistics Agency (DODIG-2023-123)

Publicly Release: September 21, 2023

The objective of this audit was to determine whether the Army submitted accurate spare parts forecasts to the Defense Logistics Agency (DLA) in support of planned depot maintenance programs.

Sept. 18, 2023

Audit of Army’s Oversight for Ukraine-Specific Logistics Civil Augmentation Program V Services in the U.S. European Command Area of Responsibility (DODIG-2023-117)

The objective of the audit was to determine whether the Army’s administration and oversight of the Logistics Civil Augmentation Program (LOGCAP) V contract in the U.S. European Command (USEUCOM) area of responsibility (AOR) was performed in accordance with applicable Federal and DoD policies. This report focuses on Ukraine-specific LOGCAP V services performed at Jasionka Airport and Mielec Forward Operating Site (FOS) in Poland; however, the report also discusses some LOGCAP V services supporting enduring missions.

Sept. 6, 2023

Evaluation of Land-Based Security Controls for Equipment Being Transferred by Rail to Ukraine (DODIG-2023-115)

Publicly Released: September 11, 2023

The objective of this evaluation was to determine whether the DoD implemented security controls in accordance with the Defense Transportation Regulation and DoD policies for the ground movement and transfer of cargo headed to Ukraine by rail in the U.S. European Command area of responsibility.

Aug. 15, 2023

Project Announcement: Evaluation of the DoD’s Accountability of Lost or Destroyed Defense Articles Provided to Ukraine Requiring Enhanced End Use Monitoring (Project No. D2023-DEV0PD-0152.000)

The purpose of this memorandum is to notify you that we plan to begin the subject evaluation in August 2023. The objective of this evaluation is to determine whether the U.S. European Command’s Office of Defense Cooperation-Ukraine obtained loss reports comprehensively and in a timely manner for defense articles provided to the Ukrainian Armed Forces requiring enhanced end use monitoring; used all available means to verify the reporting received; and effectively analyzed or shared the reporting with DoD components.

July 21, 2023

Management Advisory: DoD’s Ability to Financially Report Joint Strike Fighter Inventory (DODIG-2023-096)

Publicly Released: July 25, 2023

The purpose of this management advisory is to report on issues related to the accounting and reporting of F-35 Joint Strike Fighter (JSF) Program inventory, collected during the DoD Agency-Wide Financial Statements audit. During the audit, the Department of Defense Office of Inspector General (DoD OIG) found that the F-35 JSF Program Office did not have a valid population of Joint Strike Fighter inventory. In addition, we reported on the DoD’s plan for transferring the management, planning, and execution of sustainment activities to the Secretary of the Navy and the Secretary of the Air Force in accordance with the National Defense Authorization Act for FY 2022.

June 28, 2023

Management Advisory: Sufficiency of Staffing at Logistics Hubs in Poland for Conducting Inventories of Items Requiring Enhanced End-Use Monitoring (DODIG-2023-090)

Publicly Released: June 29, 2023

We are providing this management advisory to inform DoD leadership of the need to address additional methods for the Office of Defense Cooperation–Ukraine to fulfill part of their mission in Poland, to capture 100 percent serial number inventories of Enhanced End-Use Monitoring defense articles before transfer to Ukraine.

June 7, 2023

Evaluation of the Collection of Demographic Data in the Military Justice System (DODIG-2023-083)

Publicly Released: June 8, 2023

The objective of this evaluation was to determine the extent to which the services are collecting uniform demographic data specific to race and ethnicity in accordance with the Military Justice Act requirements included in the FY 2017 National Defense Authorization Act, as defined by Office of Management and Budget (OMB) Statistical Policy Directive No. 15.

June 1, 2023

Audit of the DoD’s Implementation and Oversight of the Controlled Unclassified Information Program (DODIG-2023-078)

The objective of this audit was to determine the extent to which the DoD developed guidance, conducted training, and oversaw the implementation of the DoD Controlled Unclassified Information (CUI) Program. We also reviewed a sample of documents that were identified by the DoD Components and contractors as containing CUI to determine whether the documents had CUI headers and footers, a designation indicator, and portion markings as required by DoD guidance (referred to as the required markings throughout this report). CUI is information created or possessed for the Government that requires safeguarding or dissemination controls according to applicable laws, regulations, and Government-wide policies. We will continue to explore opportunities for additional oversight on the implementation of the DoD CUI Program.