July 20, 2020

Project Announcement: Quality Control Review of a Single Audit of Henry M. Jackson Foundation for the Advancement of Military Medicine's Fiscal Year Ended September 30, 2019 (Project No. D2020-DEV0SO-0156.000)

We will be performing a quality control review on the single audit of the Henry M. Jackson Foundation for the Advancement of Military Medicine’s fiscal year ended September 30, 2019, under Project No. D2020-DEV0SO-0156.000. The single audit is required by Title 2 Code of Federal Regulations Part 200, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards” (Uniform Guidance). The purpose of our review is to determine whether the audit work was performed in accordance with Federal requirements and applicable auditing standards.

July 13, 2020

Project Announcement: Audit of the Department of Defense Management of Depot-Level Reparables for Major-End Items (Project No. D2020-D000RK-0157.000)

We plan to begin the subject audit in July 2020. The objective of this audit is to determine whether the Military Services manage depot-level reparables to meet DoD requirements for maintaining authorized stock levels and to meet program readiness levels. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

July 9, 2020

Audit of Purchases of Ammonium Perchlorate Through Subcontracts With a Single Department of Defense-Approved Domestic Supplier (DODIG-2020-095)

Publicly Released: July 13, 2020

The objective of this audit was to determine whether DoD subcontractors properly evaluated the commercial item determination and whether DoD contracting officers properly evaluated fair and reasonable pricing determinations for ammonium perchlorate.

July 8, 2020

Audit of the Department of Defense’s Sustainment, Restoration, and Modernization of Military Medical Treatment Facilities (DODIG-2020-103)

Publicly Released: July 10, 2020 The objective of this audit was to identify issues that the Defense Health Agency will need to address after it assumes responsibility for the sustainment, restoration, and modernization (SRM) of all military medical treatment facilities within the Military Health System.

June 30, 2020

Audit of Protective Security Details in the Department of Defense (DODIG-2020-097)

Publicly Released: July 2, 2020

The objective of this audit was to examine the use of protective security details (PSDs) throughout the DoD and also determine whether DoD Components consistently provided this protection.

June 29, 2020

Audit of Governance and Protection of Department of Defense Artificial Intelligence Data and Technology (DODIG-2020-098)

Publicly Released: July 1, 2020

The objective of this audit was to determine the DoD’s progress in developing an Artificial Intelligence (AI) governance framework and standards and to determine whether the DoD Components implemented security controls to protect AI data and technologies from internal and external cyber threats.

June 18, 2020

Audit of Army Contracting Command–Afghanistan’s Award and Administration of Contracts (DODIG-2020-094)

Publicly Released: June 22, 2020 The objective of this audit was to determine whether the Army Contracting Command–Afghanistan awarded and administered contracts in accordance with applicable Federal regulations and Army Contracting Command procedures.

June 16, 2020

Audit of the Department of Defense’s Processes to Identify and Clear Munitions and Explosives of Concern During Construction on Guam (DODIG-2020-093)

Publicly Released: June 18, 2020

The objective of this audit was to determine whether DoD personnel implemented safety standards and quality assurance controls for addressing munitions and explosives of concern during military construction projects on Guam, and whether DoD personnel properly managed safety concerns and readiness related to munitions and explosives of concern on Guam in accordance with military standards and risk-management instructions.

June 15, 2020

Project Announcement: Audit of U.S. Transportation Command Cargo Scheduling Effectiveness (Project No. D2020-D000RG-0145.000)

We plan to begin the subject audit in June 2020. The objective of this audit is to determine whether Military Departments requested timely airlift and sealift cargo movements through the U.S. Transportation Command (USTRANSCOM) in accordance with DoD guidance.

June 15, 2020

Project Announcement: Audit of Sole-Source Depot Maintenance Contracts (Project No. D2020-D000AH-0139.000)

We plan to begin the subject audit in June 2020. This audit is in response to a reporting requirement included in House Report 116-333, the conference report to accompany Public Law 116-92, the “National Defense Authorization Act for FY 2020,” December 20, 2019. The objective of this audit is to determine whether the Military Services and Defense agencies negotiated fair and reasonable prices for sole-source depot maintenance contracts performed at contractor facilities. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.