Results:
Keyword: Defense OR Contract OR Management OR Agency OR contract OR modifications

Oct. 24, 2022

Project Announcement: Audit of the U.S. Army Corps of Engineers Management of Army Military Construction Projects (Project No. D2023-D000AV-0018.000)

We plan to begin the subject audit in October 2022. The objective of this audit is to determine whether the U.S. Army Corps of Engineers managed the schedules and costs of Army military construction projects performed in the continental United States in accordance with Federal and DoD policies.

Oct. 19, 2022

Audit of Department of Defense Federal Mall Purchases (DODIG-2023-006)

Publicly Released: October 20, 2022

The objective of this audit was to determine whether the DoD made purchases through Federal Mall (FedMall) in accordance with Federal and DoD policies. To answer this objective, we focused our audit on whether the DoD paid prices for FedMall purchases that were comparable with other commercially available prices for the same items. Additionally, we reviewed whether activities had documentation supporting a requirement or need before making a purchase on FedMall.

Oct. 18, 2022

Project Announcement: Attestation Review of the DoD Counterdrug Program FY 2022 Budget Formulation Compliance Reports (Project No. D2023-D000FT-0015.000)

We plan to begin the subject review in October 2022. We will perform this review in accordance with the Office of National Drug Control Policy Circular “National Drug Control Program Agency Compliance Reviews,” September 9, 2021.

Oct. 18, 2022

Project Announcement: Attestation Review of the DoD Counterdrug Program FY 2022 Detailed Accounting Reports (Project No. D2023-D000FT-0014.000)

We plan to begin the subject review in October 2022. We will perform this review to meet the reporting requirements of Public Law 105-277, “Office of National Drug Control Policy Reauthorization Act of 1998.”

Oct. 17, 2022

Joint Evaluation of the National Security Agency's Integration of Artificial Intelligence (DODIG-2023-007)

This report is Classified.  To file a Freedom of Information Act request, please submit to FOIA Online

Oct. 17, 2022

Project Announcement: External Peer Review of the Defense Logistics Agency, Office of the Inspector General Audit Organization (Project No. D2023-DEV0SO-0007.000)

We plan to begin the subject external peer review in October 2022. The Government Auditing Standards require that an audit organization performing audits undergo an external peer review every 3 years by reviewers that are independent of the organization being reviewed. Our objective is to determine, for the 3-year period ended September 30, 2022, whether the quality control system for the Defense Logistics Agency, Office of the Inspector General audit organization was suitably designed and complied with to provide reasonable assurance that it was performing and reporting in conformity with professional standards and applicable legal and regulatory requirements in all material respects.

Oct. 12, 2022

Management Advisory Regarding the Air Force’s Compliance with the Federal Information Security Modernization Act of 2014 (DODIG-2023-003)

Publicly Released: October 13, 2022

The purpose of this management advisory is to provide Air Force leadership with DoD Office of Inspector General findings and recommendations specific to the Air Force’s compliance with the Federal Information Security Modernization Act of 2014.

Oct. 5, 2022

Project Announcement: Audit of DoD Training of Ukrainian Armed Forces (Project No. D2023-D000RH-0003.000)

We plan to begin the subject audit in October 2022. The objective of this audit is to determine the extent to which the DoD is training the Ukrainian Armed Forces to operate and maintain U.S.-provided defense articles. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Oct. 5, 2022

Quality Control Review of Grant Thornton LLP FY 2020 Single Audit of the United Service Organizations, Inc. (DODIG-2023-001)

Publicly Released: October 7, 2022

The objective of this quality control review was to determine whether Grant Thornton LLP (Grant Thornton) performed the FY 2020 single audit of the United Service Organizations, Inc. (USO) in accordance with generally accepted government auditing standards and Federal requirements for single audits.

Oct. 3, 2022

FY 2023 Comprehensive Oversight Plan for Overseas Contingency Operations

This Fiscal Year 2023 (FY 2023) Comprehensive Oversight Plan for Overseas Contingency Operations (COP–OCO) is the eighth annual joint strategic oversight plan submitted to Congress by the Lead Inspector General for Overseas Contingency Operations (Lead IG). This report describes the Lead IG and partner agencies’ oversight of U.S. activities in support of ongoing overseas contingency operations.