Oct. 7, 2019

Project Announcement: Audit of the Defense Logistics Agency's Sole Source, Captains of Industry Strategic Support Contracts (Project No. D2020-D000AU-0015.000)

We plan to begin the subject audit in October 2019. The objective of this audit is to determine whether the Defense Logistics Agency's (DLA) sole source, Captains of Industry strategic support contracts are achieving cost savings, value, and benefits for the DoD. We will consider suggestions from management on additional or revised objectives.

Oct. 1, 2019

FY 2020 Comprehensive Oversight Plan for Overseas Contingency Operations

This FY 2020 Comprehensive Oversight Plan for Overseas Contingency Operations (COP–OCO) is the fifth 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 the ongoing overseas contingency operations.

Sept. 30, 2019

Evaluation of the DoD’s Handling of Incidents of Sexual Assault Against (or Involving) Cadets at the United States Air Force Academy DODIG-2019-125

Publicly released: October 2, 2019 The objectives of this evaluation were to determine whether: the United States Air Force Academy (USAFA) sexual assault response coordinator (SARC) and Sexual Assault Prevention and Response (SAPR) victim advocates (collectively referred to in this report as USAFA SAPR personnel) provided SAPR services to cadet-victims of sexual assault as required by DoD and Air Force policy; Air Force Office of Special Investigations (AFOSI) agents investigated reports of sexual assaults involving cadet-victims in accordance with DoD and Air Force policy; USAFA commanders and decision makers retaliated against cadet-victims by disenrolling them from the USAFA for reporting sexual assault; and the Under Secretary of Defense for Personnel and Readiness (USD[P&R]) annually reported the correct number of cadet-victim reports of sexual assaults to Congress.

Sept. 30, 2019

Audit of Access Controls in the Defense Logistics Agency’s Commercial and Government Entity Code Program DODIG-2019-127

Publicly released: October 3, 2019 The objective of this audit was to determine whether the Defense Logistics Agency’s (DLA) controls governing the Commercial and Government Entity (CAGE) code process are adequate and effective in: issuing CAGE codes to contractors; allowing contractors to update CAGE code information and managing contractor access to DLA systems.

Sept. 30, 2019

Audit of U.S. Army Corps of Engineers Oversight of Contracts for Repair and Restoration of the Electric Power Grid in Puerto Rico DODIG-2019-128

Publicly released: October 3, 2019 We determined whether the U.S. Army Corps of Engineers properly monitored contractor labor hours and accurately reviewed and paid invoices for the Puerto Rico power grid repair and restoration contracts in accordance with Federal and DoD guidance.

Sept. 26, 2019

Independent Auditor’s Report on the Agreed-Upon Procedures for Reviewing the FY 2019 Civilian Payroll Withholding Data and Enrollment Information DODIG-2019-126

Publicly released: September 30, 2019 The DoD OIG performed this Auditor’s Report solely to assist the Chief Financial Officer and the Inspector General of the U.S. Office of Personnel Management in assessing the reasonableness of the employee withholdings and employer contributions that DFAS reported.

Sept. 16, 2019

Audit of the DoD’s Management of the Third Party Collection Program for Medical Claims DODIG-2019-108

Publicly released: September 18, 2019 The objective of this audit was to determine whether the DoD collected the cost of providing health care services from medical claims within the Third Party Collection Program. We reviewed claims from nine DoD medical treatment facilities across the Army, Navy, Air Force, and National Capital Region Medical Directorate.

Sept. 13, 2019

Project Announcement: Oversight of the FY 2019 Defense Logistics Agency (DLA) Attestation of Agreed-Upon Procedures Engagement of the Service-Owned Inventory in DLA Custody (Project No. D2019-D000FE-204.000)

Our objective is to provide contract oversight to determine if EY complied with applicable attestation standards and generally accepted government auditing standards while performing the Agreed-Upon Procedures Engagement of the Service-Owned Inventory in DLA Custody.

Sept. 10, 2019

Audit of Controls at Military Installations for Schools Participating in the DoD Tuition Assistance Program DODIG-2019-122

Publicly released: September 12, 2019 We determined whether military installations had implemented controls for the DoD Tuition Assistance Program that were designed to ensure that educational institutions with authorized access to DoD installations complied with DoD policies and partnership memorandums of understanding to prevent improper recruitment of service members.

Sept. 6, 2019

Followup Audit of the Defense Logistics Agency’s Management of Excess Items in Long‑Term Storage DODIG-2019-121

Publicly released: September 10, 2019 The objective of this followup audit was to determine whether the Defense Logistics Agency (DLA) implemented the recommendations in DODIG‑2016‑036, “Management of Items in the Defense Logistics Agency’s Long‑Term Storage Needs Improvement,” December 22, 2015, and whether the implemented actions corrected the problems identified in the report.