Results:
Category: Audit

May 2, 2018

Protection of Patient Health Information at Navy and Air Force Military Treatment Facilities DODIG-2018-109

We determined whether the Departments of the Navy and Air Force designed and implemented effective security protocols to protect electronic health records (EHRs) and individually identifiable health information (patient health information[PHI]) from unauthorized access and disclosure.

May 2, 2018

Project Announcement: Followup Audit: Screening and Access Controls for General Public Tenants Leasing Housing on Military Installations (Project No. D2018-D000RL-0149.000)

We plan to begin the subject audit in May 2018. Our objective is to determine whether actions the Military Departments implemented in response to Report No. DODIG-2016-072, "DoD Needs to Improve Screening and Access Controls for General Public Tenants Leasing Housing on Military Installations," April 1, 2016, improved controls over the Military Housing Privatization Initiative program's screening and access-related procedures for general public tenants.

May 1, 2018

Processing and Disposition of Equipment at the Defense Logistics Agency Disposition Services in Kuwait DODIG-2018-112

We determined whether Defense Logistics Agency (DLA) Disposition Services properly processed and disposed of equipment in Kuwait.

May 1, 2018

Project Announcement: Audit of Payments for TRICARE Urgent Care Benefits (Project No. D2018-D000AW-0140.000)

We plan to begin the subject audit in May 2018. Our objective is to determine whether the DoD appropriately paid for beneficiary health care services covered under the urgent care benefit.

May 1, 2018

Access to Care at Selected Military Treatment Facilities DODIG-2018-111

Our objective was to determine whether DoD is meeting access to care standards for acute and routine appointments at selected military treatment facilities.

April 30, 2018

Project Announcement: Audit of the Management of Non-Major Defense Acquisition Category 2 and 3 Programs (Project No. D2018-D00AU-0148.000)

We plan to begin the subject audit in April 2018. Our objective is to determine whether Army, Navy, and Air Force acquisition officials appropriately identify Acquisition Category 2 and 3 programs and monitor whether program costs and schedule align with their respective acquisition category designation.

April 25, 2018

Defense Contract Management Agency’s Information Technology Service Contracts DODIG-2018-110

We determined whether the Defense Contract Management Agency (DCMA) properly awarded and administered information technology (IT) service contracts.

April 25, 2018

TRICARE Payments for Standard Electric Breast Pumps and Replacement Parts DODIG-2018-108

We determined whether the DoD paid reasonable prices for standard electric breast pumps and replacement parts provided to beneficiaries in the TRICARE North, South, and West Regions in 2016.

April 25, 2018

Expeditionary Fast Transport Capabilities DODIG-2018-107

We determined whether the Department of the Navy (Navy) achieved the performance capabilities for the Expeditionary Fast Transport (EPF) program.

April 17, 2018

Project Announcement: Audit of Air Force Fighter Aircraft Maintainers (Project No. D2018-D000RH-0133.000)

We plan to begin the subject audit in April 2018. Our objective is to determine whether the Air Force has identified and addressed the shortage of maintainers for its fighter aircraft.

  • Office of Inspector General, United States Department of Defense, 4800 Mark Center Drive, Alexandria, VA 22350-1500