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July 29, 2024
Project Announcement: Audit of Data Reliability in the DoD’s Advancing Analytics Repository (Project No. D2024-D000CT-0164.000)
The objective of this audit is to assess the effectiveness of internal controls to ensure that the data in the Advancing Analytics (Advana) repository is reliable for making informed decisions on DoD operations and performance.
July 24, 2024
Project Announcement: Audit of the DoD's Processes for Providing Supplies and Equipment Funded Through the Ukraine Security Assistance Initiative (Project No. D2024-D000AX-0151.000)
The objective of this audit is to assess the effectiveness of the DoD's processes for ensuring the quality and timeliness of supplies and equipment provided to the Ukrainian Armed Forces funded through the Ukraine Security Assistance Initiative.
Evaluation of DoD Support of the Development of the Iraqi Security Forces Operational Logistics and Sustainment Capabilities (DODIG-2024-112)
This report contains classified information.
Evaluation of the DoD’s Replenishment and Management of 155mm High Explosive Ammunition (Report No. DODIG-2024-113)
The objective of this evaluation was to determine whether the DoD developed an effective strategy to meet the 155mm High Explosive ammunition total munitions requirements, balancing war reserve, training, and testing requirements for 155mm HE ammunition.
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.
Project Announcement: Audit of the DoD's Management of Relocatable Facilities in the U.S. Indo-Pacific Command (Project No. D2024-D000AV-0160.000)
The objective of this audit to assess the effectiveness of the DoD's management of relocatable facilities in the U.S. Indo-Pacific Command, including justifying and approving the use of, maintaining a tracking system for, and developing exit plans to discontinue the use of relocatable facilities.
July 15, 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: 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.