July 15, 2024

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

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.

July 9, 2024

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

Evaluation of Selected DoD Senior Colleges’ Response to Allegations of Harassment (Report No. DODIG‑2024‑105)

The objective of this evaluation was to determine the extent to which selected DoD senior colleges responded to allegations of harassment in accordance with DoD policy.

July 2, 2024

DoD Compliance with the Buy American Act for Light Emitting Diode Lighting Improvement Projects (Report No. DODIG‑2024‑102)

The objective of this audit was to determine whether DoD officials complied with the Buy American Act and provided the best value to the DoD when procuring light emitting diode lighting improvement projects using energy savings contracts.

July 1, 2024

Summary External Peer Review of the Air Force Audit Agency (Report No. DODIG‑2024‑103)

This final report combines the results of the Army Audit Agency’s external peer review of the Air Force Audit Agency non Special Access Program projects and our peer review of Special Access Program projects to make a summary assessment on the system of quality control for the Air Force Audit Agency for the 3 year period that ended on December 31, 2022. We are providing this final report for your information and use. The report does not contain recommendations. We provided a discussion draft of this report to the Auditor General of the Department of the Air Force, who provided no additional comments. Therefore, we are publishing this report in final form.

June 25, 2024

Audit of Remote Maintenance and Distribution Cell–Ukraine Restructuring Contract Surveillance Planning and Contractor Oversight (Report No. DODIG‑2024‑101)

The objective of this audit was to determine whether Army contracting personnel acted in accordance with Federal and DoD policies.

June 24, 2024

Project Announcement: Audit of DoD Efforts to Remediate Financial Statement Material Weaknesses Related to Government Property in the Possession of Contractors (Project No. D2024-D000FS-0138.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in June 2024. The objective of this audit is to assess the effectiveness of DoD actions to remediate the ongoing financial statement material weakness related to reporting Government Property in the Possession of Contractors.