May 18, 2023

Evaluation of DoD Implementation of the Military Equal Opportunity Program’s Data Collection and Reporting Requirements for Complaints of Prohibited Discrimination (DODIG-2023-073)

Publicly Released: May 22, 2023

The objective of this evaluation was to determine the extent to which the DoD implemented the Military Equal Opportunity (MEO) Program’s data collection and reporting requirements for complaints of prohibited discrimination, in accordance with DoD Instruction (DoDI) 1350.02, “DoD Military Equal Opportunity Program,” September 4, 2020.

May 17, 2023

Review of the Military Services’ Policies and Procedures on the Medical Waiver Process for Recruiting (DODIG-2023-072)

Publicly Released: May 19, 2023

The Army, Navy, Air Force, and U.S. Military Entrance Processing Command agreed to address the recommendations in this report. Therefore, we consider the recommendations resolved and open. Although the Marine Corps agreed to the recommendation in this report, comments from the Commanding General of the Marine Corps Recruiting Command did not fully address the recommendation; therefore, that recommendation is unresolved.

May 9, 2023

Evaluation of DoD Contracting Officer Actions on DoD Contracts Terminated for Convenience (DODIG-2023-069)

The objective of this evaluation was to determine the extent to which DoD contracting officers complied with the Federal Acquisition Regulation (FAR), DoD policy, and DoD Component policy when they settled contractor proposed termination costs on DoD contracts that were terminated for convenience. We selected 63 contractor termination proposals totaling $1 billion that DoD contracting officers settled from January 1, 2018, through December 31, 2021.

May 4, 2023

Audit of the Oversight of ENCORE III Information Technology Service Task Orders (DODIG-2023-067)

Publicly Released: May 9, 2023

The objective of this audit was to determine whether DoD Components performed oversight of task orders issued under the Defense Information Systems Agency’s (DISA) ENCORE III information technology service contract in accordance with Federal and DoD guidance. We reviewed a sample of five task orders awarded by DISA, U.S. Transportation Command (USTRANSCOM), and Washington Headquarters Services (WHS) contracting officers.

As required by law, attached to this report are responses received from one or more non-governmental organizations or business entities that are specifically identified in the report.

April 27, 2023

Project Announcement: Review of DoD OIG-Issued Reports Related to Protecting Classified Information (Project No. D2023-D000IG-0114.000)

The purpose of this memorandum is to notify you that we plan to begin the subject review in April 2023. The objective of this project is to summarize unclassified and classified audit and evaluation reports issued by the Department of Defense Office of Inspector General that included findings and recommendations related to: (1) DoD Insider Threats; (2) cybersecurity risk areas within DoD components; and (3) physical or industrial security weaknesses. The project will seek to identify trends, lessons learned, and best practices from our prior work, along with highlighting open recommendations in areas that could be subject to an increased risk of information leaks or unauthorized access to information.

April 25, 2023

Audit of the Oversight of Operation Allies Welcome Global Contingency Services Contract at Marine Corps Base Quantico (DODIG-2023-066)

Publicly Released: April 27, 2023

The objective of this audit was to determine whether Navy contracting personnel executed contract administration responsibilities for dining, medical, and facilities sustainment services in support of Operation Allies Welcome (OAW) in accordance with Federal and DoD policies.

April 24, 2023

Project Announcement: Quality Control Review of PricewaterhouseCoopers LLP and the Defense Contract Audit Agency FY 2022 Single Audit of The Charles Stark Draper Laboratory, Inc. (D2023-DEV0SO-0110.000)

The objective of this review is to determine whether PricewaterhouseCoopers LLP and the Defense Contract Audit Agency performed the FY 2022 single audit of The Charles Stark Draper Laboratory, Inc. in accordance with generally accepted government auditing standards and Federal requirements for single audits.

April 24, 2023

Project Announcement: Evaluation of the Security Assistance Group-Ukraine Coordination of the Movement of Defense Articles to Ukraine (D2023-DEV0PE-0111.000)

The objective of the evaluation is to determine the effectiveness and efficiency of the Security Assistance Group-Ukraine's management, tracking, and coordination of the movement of U.S. defense articles to Ukraine.

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”

April 18, 2023

Project Announcement: Audit of DoD Actions to Implement Software Assurance Countermeasures Throughout the Weapon System Acquisition Life Cycle (D2023-D000CS-0097.000)

The objective of this audit is to determine whether DoD program management offices are implementing software assurance countermeasures to mitigate software vulnerabilities throughout the weapon system acquisition life cycle.