Sept. 29, 2020

Independent Auditor’s Report on the Agreed-Upon Procedures for Reviewing the FY 2020 Civilian Payroll Withholding Data and Enrollment Information (DODIG-2020-130)

Publicly Released: October 1, 2020

We performed the procedures described in the Enclosure to this document. These procedures were agreed to by the Chief Financial Officer and the Inspector General (IG) of the U.S. Office of Personnel Management (OPM). We performed these procedures solely to assist in assessing the reasonableness of the employee withholdings and employer contributions that the Defense Finance and Accounting Service (DFAS) reported on Standard Form 2812, “Report of Withholdings and Contributions for Health Benefits, Life Insurance, and Retirement,” for the pay periods ending August 31, 2019; January 18, 2020; and February 29, 2020. We also performed these procedures to assist OPM in assessing the reasonableness of the amounts reported in the Supplemental Semiannual Headcount Reports as of September 2019 and March 2020.

Sept. 29, 2020

Evaluation of Medical Protocols and Deaths of Recruits in the Department of Defense (DODIG-2020-131)

Publicly Released: October 1, 2020

Section 566 of the National Defense Authorization Act for Fiscal Year 2020 directed the DoD OIG to conduct “an assessment of the deaths of recruits at facilities under the jurisdiction of the Secretaries of the military departments, and the effectiveness of the current medical protocols on the training bases.” Section 566 required the DoD OIG to submit a report on the results of the assessment that includes responses to 11 questions. The DoD OIG Evaluations Component conducted this review and developed responses to the National Defense Authorization Act questions.

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. 21, 2020

Project Announcement: Follow-up Evaluation of Report No. DODIG-2019-088, “Evaluation of DoD Efforts to Combat Trafficking in Persons in Kuwait,” June 11, 2019 (Project No. D2020-DEV0PA-0183.000)

We plan to begin the subject follow-up evaluation immediately. The objective of this follow-up evaluation is to determine whether the DoD implemented corrective actions for report recommendations in DODIG-2019-088, “Evaluation of DoD Efforts to Combat Trafficking in Persons in Kuwait,” June 11, 2019.

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. 14, 2020

Lead Inspector General for Operation Yukon Journey | Quarterly Report to the United States Congress | October 1, 2019 – December 31, 2019

On February 14, 2020, the Lead Inspector General (Lead IG) issued its fifth and final classified report on Operation Yukon Journey (OYJ)—the overseas contingency operation designated by the Secretary of Defense in February 2018 to degrade al Qaeda and ISIS-affiliated terrorists in the Middle East. As required by the Inspector General Act, the Lead IG reported on OYJ and provided the classified report to the federal agencies and congressional committees.

Sept. 14, 2020

Project Announcement: Audit of Contracts Awarded and Administered by the Defense Media Activity (Project No. D2020-D000AV-0176.000)

We plan to begin the subject audit in September 2020. This audit is being conducted in response to allegations to the DoD Hotline. The objective of this audit is to determine whether Defense Media Activity personnel properly awarded and administered contracts in accordance with Federal and DoD regulations and guidance. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Sept. 8, 2020

Project Announcement: Audit of the DoD Foreign Military Sales Acquisition Process (Project No. D2020-D000AX-0174.000)

We plan to begin the subject audit in September 2020. This audit is in response to a Congressional reporting requirement contained in House Report 115-676, to accompany the National Defense Authorization Act for Fiscal Year 2019. Our objective is to determine whether the DoD managed the acquisition of defense articles and services to meet partner country foreign military sales requirements, and whether the metrics used by DoD components maximize the results of the foreign military sales acquisition process. We will consider suggestions from management on additional or revised objectives.

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.