Results:
Keyword: Spare OR parts

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 19, 2023

Statement of Hon. Robert P. Storch, Inspector General, Department of Defense for the Hearing on “The Biden Administration’s Disastrous Withdrawal from Afghanistan, Part I: Review by the Inspectors General”

Statement of Hon. Robert P. Storch, Inspector General, Department of Defense for the Hearing on “The Biden Administration’s Disastrous Withdrawal from Afghanistan, Part I: Review by the Inspectors General”

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).

March 27, 2023

Quality Control Review of the BDO USA, LLP FY 2021 Single Audit of Advanced Technology International (DODIG-2023-058)

Publicly Released: March 30, 2023

The objective of this quality control review was to determine whether BDO USA, LLP (BDO) performed the FY 2021 single audit of Advanced Technology International (ATI) in accordance with generally accepted government auditing standards and Federal requirements for single audits.

Feb. 7, 2023

Lead Inspector General for Operation Inherent Resolve I Quarterly Report to the United States Congress I October 1, 2022 - December 31, 2022

This is the 32nd Lead Inspector General (Lead IG) report to the United States Congress on Operation Inherent Resolve (OIR), the overseas contingency operation to advise, assist, and enable local partner forces until they can independently defeat ISIS in designated areas of Iraq and Syria, thereby setting conditions for the implementation of long-term security cooperation frameworks.

Jan. 30, 2023

Summary of Reports and Testimonies Regarding DoD Cybersecurity from July 1, 2020, Through June 30, 2022 (DODIG-2023-047)

The objective of this summary report was to: (1) summarize unclassified and classified reports and testimonies regarding DoD cybersecurity that the DoD Office of Inspector General, the Government Accountability Office, and other DoD oversight organizations issued between July 1, 2020, and June 30, 2022, concerning DoD cybersecurity; (2) identify cybersecurity trends; and (3) provide a status of open DoD cybersecurity-related recommendations.

Jan. 23, 2023

Evaluation of Military Criminal Investigative Organizations’ Major Procurement Fraud Programs (DODIG-2023-045)

Publicly Released: January 25, 2023

The objective of this evaluation was to determine whether the Military Criminal Investigation Organizations’ major procurement fraud investigations comply with DoD, Service, and MCIO policy. The investigations under review covered fraud offenses with an alleged loss of $500,000 or more; corruption involving bribery, gratuities, or conflicts of interest; and defective product, non-conforming product, counterfeit material (equipment and supplies), and product substitution.

Jan. 23, 2023

Project Announcement: Quality control review of the FY 2021 single audit of the National Center for the Advancement of STEM Education, Inc. (Project No. D2023-DEV0SO-0033.000)

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.” The objective of our review is to determine whether The Rodeheaver Group, P.C. performed the FY 2021 single audit of the National Center for the Advancement of STEM Education, Inc., in accordance with generally accepted government auditing standards and Federal requirements for single audits.

Jan. 19, 2023

Report of Investigation: Mr. Douglas A. Glenn, SES (DODIG-2023-043)

The DoD Office of General Counsel referred an anonymous complaint to the DoD Office of Inspector General on March 2, 2021, against Mr. Douglas A. Glenn, Senior Executive Service, former Performing the Duties of the Under Secretary of Defense (Comptroller), Chief Financial Officer, Office of the Under Secretary of Defense (Comptroller). In general, the complaint alleged that Mr. Glenn engaged in behaviors that were inconsistent with the expectations for leaders in the DoD.

Dec. 8, 2022

Report of Investigation: BG Jonathan E. Howerton, USA, and Mr. Bradley T. Hoagland, SES (DODIG-2023-032)

The DoD Hotline received complaints from January 14 through September 14, 2020, against Brigadier General (BG) Jonathan E. Howerton, U.S. Army, Deputy Assistant to the President and White House Military Office (WHMO) Director, and Mr. Bradley T. Hoagland, Senior Executive Service, Special Assistant to the President and WHMO Deputy Director. We received three of the complaints after we began our investigation on February 6, 2020.