Sept. 30, 2020

Evaluation of Department of Defense Medical Treatment Facility Challenges During the Coronavirus Disease-2019 (COVID-19) Pandemic (DODIG-2020-133)

Publicly Released: October 2, 2020

The objective of this evaluation was to determine challenges and needs encountered by personnel working at DoD Medical Treatment Facilities (MTFs) while responding to the coronavirus disease–2019 (COVID-19) pandemic.

Sept. 30, 2020

Audit of Excess Property Issued Through the Department of Defense Law Enforcement Support Program (DODIG-2020-129)

Publicly Released: October 2, 2020

We determined whether the DoD provided excess property to law enforcement agencies (LEAs) in accordance with the Law Enforcement Support (LESO) Program. The LESO Program is implemented through guidance in the United States Code; Defense Logistics Agency (DLA) Instruction 4140.11; memorandums of agreement; and state plans of operation.

Sept. 24, 2020

Audit of Screening and Quarantine Procedures for Personnel Entering Al Udeid Air Base, Qatar (DODIG-2020-128)

Publicly Released: September 28, 2020

The objective of this audit was to determine whether the Air Force implemented screening and quarantine procedures for personnel entering Al Udeid Air Base (AUAB), Qatar, in accordance with applicable guidance in response to the coronavirus disease–2019 (COVID-19). We were able to determine whether screening and quarantine procedures were developed; however, because no one failed the initial screening during our observations, we could not verify how effectively the quarantine procedures were implemented.

Sept. 17, 2020

Project Announcement: Audit of the Defense Logistics Agency Award and Management of Fuel Contracts in Areas of Contingency Operations (Project No. D2020-D000AU-0187.000)

We plan to begin the subject audit in September 2020. This audit will be conducted in response to a congressional request, contained in House Report 116-442, requiring that the Office of Inspector General brief the House Armed Services Committee on fuels contracting in areas of contingency operations. The objective of this audit is to determine whether Defense Logistics Agency (DLA) Energy personnel awarded and met requirements for fuel requirements, in areas of contingency operations, as required by federal and DoD guidance. In addition, we will determine whether the DLA has processes in place to ensure contractors are meeting contractual obligations and following anticorruption practices.

Sept. 4, 2020

Evaluation of the Department of Defense and Department of Defense Education Activity Responses to Incidents of Serious Juvenile-on-Juvenile Misconduct on Military Installations (DODIG-2020-127)

Publicly Released: September 9, 2020 The objectives of this evaluation were to determine whether the DoD and DoD Education Activity have adequate policies and procedures to respond to incidents of serious juvenile-on-juvenile misconduct, including sexual assault and sexual harassment; and referred serious juvenile-on-juvenile misconduct incidents to DoD law enforcement organizations and military and civilian child advocacy and health services.

Sept. 4, 2020

Evaluation of the Air Force’s Certification of Space Launch Vehicles (DODIG-2020-126)

Publicly Released: September 9, 2020

The objective of this evaluation was to determine whether Air Force Space and Missile Systems Center (SMC) officials complied with the Air Force Launch Services New Entrant Certification Guide (NECG) when certifying the launch system designs for the National Security Space Launch (NSSL) class (formerly known as the Evolved Expendable Launch Vehicle class) SpaceX Falcon family of launch vehicles. Additionally, during the evaluation we expanded the objective to also determine whether SMC officials applied the design validation approach in the NECG to three other space launch providers’ new entrant launch vehicles that were in development: Northrop Grumman Innovation Systems, United Launch Alliance, and Blue Origin, LLC. During the evaluation, these three launch providers’ certification processes were still in progress.

Sept. 4, 2020

Audit of the F-35 Program Office’s Beyond Economical Repair Process for Parts (DODIG-2020-123)

Publicly Released: September 9, 2020

The objective of this audit was to determine the extent that the F-35 Program Office’s Beyond Economical Repair (BER) process identified parts that were damaged and determined whether a part could be economically repaired, and whether a DoD official approved the contractor’s determination that a part could not be economically repaired.

Sept. 3, 2020

Audit of the Supply Chain Risk Management for the Navy's Nuclear Weapons Delivery System (DODIG-2020-122)

The report is classified. An unclassified version of this report is now available here.

Sept. 2, 2020

Transmittal of the Independent Service Auditor’s Report on SSAE 18 Examination of Defense Agencies Initiative (DAI) System for the period October 1, 2019, Through June 30, 2020 (DODIG-2020-124)

The transmittal and independent service auditor's report are For Official Use Only.  To request the transmittal and independent service auditor's report, file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency's FOIA Office.

Aug. 31, 2020

Project Announcement: Audit of the Department of the Air Force’s Actions Taken to Mitigate Physiological Events (Project No. D2020-D000RL-0167.000)

We plan to begin the subject audit in September 2020. The objective of this audit is to determine whether the Department of the Air Force implemented corrective actions on fixed‐wing aircraft to improve safety and reduce physiological events. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.