Jan. 6, 2020

Project Announcement: Oversight of the Statement on Standards for Attestation Engagements No. 18, Examination of the Defense Agencies Initiative System For the Period of October 1, 2019, Through June 30, 2020 (Project No. D2020-D000FE-0061.000)

Our planned oversight will begin immediately. The Director, Defense Logistics Agency (DLA) requested a Statement on Standards for Attestation Engagements No. 18 (SSAE 18) examination of the Defense Agencies Initiative (DAI) system for the period of October 1, 2019, through June 30, 2020.

Jan. 6, 2020

Project Announcement: Oversight of the Statement on Standards for Attestation Engagements No. 18, Examination of the Defense Automatic Addressing System For the Period of October 1, 2019, Through June 30, 2020 (Project No. D2020-D000FE-0057.000)

Our planned oversight will begin immediately. The Director, Defense Logistics Agency (DLA) requested a Statement on Standards for Attestation Engagements No. 18 (SSAE 18) examination of the Defense Automatic Addressing System (DAAS) for the period of October 1, 2019, through June 30, 2020. We contracted with the independent public accounting firm of Ernst and Young, LLP (EY), to perform the SSAE 18 examination.

Dec. 30, 2019

Evaluation of Military Service Capacity to Fill Combatant Command Requests for Counterintelligence Support DODIG-2020-045

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

Dec. 20, 2019

Evaluation of DoD Processes and Procedures for Issuing Post Government Employment Opinions in Compliance with Section 847 Requirements DODIG-2020-044

Publicly Released: December 26, 2019 The objective of this evaluation was to determine whether covered DoD officials requested and DoD ethics counselors issued ethics opinions to departing and former DoD officials, as required by Public Law 110 181, “National Defense Authorization Act for Fiscal Year 2008,” Section 847, “Requirements for senior Department of Defense officials seeking employment with defense contractors,” as amended, (Section 847).

Dec. 20, 2019

Audit of Jordan Border Security Program Oversight DODIG-2020-043

Publicly Released: December 23, 2019

The objective of this audit was to determine whether the Defense Threat Reduction Agency (DTRA) ensured that contractor-provided equipment and training met the requirements for the Jordan Border Security Program (JBSP).

Dec. 20, 2019

Audit of the Service Acquisition Executives’ Management of Defense Acquisition Category 2 and 3 Programs DODIG-2020-042

Publicly Released: December 23, 2019

The objective of this audit was to determine whether Army, Navy, and Air Force acquisition officials appropriately identified Acquisition Category (ACAT) 2 and 3 programs and monitored whether program costs and schedules aligned with their respective acquisition category designation.

Dec. 19, 2019

Project Announcement: Audit of U.S. Army Corps of Engineers Border Infrastructure Contract (Project No. D2020-D000AT-0055.000)

We plan to begin the subject audit in December 2019. We are conducting this audit in response to a congressional request. The objective of this audit is to determine whether the U.S. Army Corps of Engineers solicited and awarded Contract W912PL-20-C-0004 to design and build border infrastructure in accordance with Federal procurement laws and regulations.

Dec. 13, 2019

Combatant Command Integration of Space Operations into Military Deception Plans DODIG-2020-039

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

Dec. 13, 2019

Audit of the DoD Requirements for the National Maintenance Strategy-Ground Vehicle Support Contract DODIG-2020-026

Publicly released: December 17, 2019

The objective of the audit was to determine whether the DoD developed training, mentoring, and contractor logistics support requirements for the National Maintenance Strategy-Ground Vehicle Support (NMS-GVS) contract that meets the Afghan National Defense and Security Forces (ANDSF) needs for maintaining and sustaining its vehicles.

Dec. 11, 2019

Audit of Cost Increases and Schedule Delays for Military Construction Projects at Joint Region Marianas DODIG-2020-040

Publicly Released: December 13, 2019 The objective of this audit was to determine why select military construction projects at Joint Region Marianas were over budget and delayed.