Oct. 2, 2023

Project Announcement: Audit of the DoD’s Controls over the Processing of Patient Orders in the Military Health System GENESIS (Project No. D2024-D000CT-0002.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in October 2023. The objective of this audit is to determine whether the DoD implemented effective controls to ensure the proper routing and integrity of patient orders input to the Military Health System (MHS) GENESIS electronic health record system. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives. We plan to perform this audit in accordance with the Government Accountability Office’s generally accepted government auditing standards.

Sept. 29, 2023

Independent Auditor’s Report on DoD OIG Assistance with OPM’s Agreed-Upon Procedures for Reviewing the FY 2023 Civilian Payroll Withholding Data and Enrollment Information (DODIG-2023-126)

Publicly Released: September 29, 2023

We performed the procedures described in the Enclosure to this document.

Sept. 27, 2023

Project Announcement: Audit of Cyber Vulnerabilities Impacting Defense Critical Infrastructure (Project No. D2023-D000CS-0168.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in September 2023. This audit is the first in a planned series of audits that addresses the DoD’s ability to protect Defense Critical Infrastructure against cyber vulnerabilities. The objective of this audit is to assess the progress made by the Departments of the Navy and Air Force in mitigating the Defense Critical Infrastructure cybersecurity vulnerabilities identified during the installation evaluations conducted in response to section 1650 of the National Defense Authorization Act for FY 2017.

Sept. 26, 2023

Management Advisory: DoD Office of Inspector General Review of Other Transaction Agreement W912CG-21-9-0001 (DODIG-2023-125)

Publicly Released: September 28, 2023

We are providing this management advisory to inform DoD and Army Contracting Command leadership of a review the DoD Office of Inspector General (OIG) conducted of other transaction (OT) agreement W912CG-21-9-0001. T he DoD awarded t he OT agreement to KPMG, LLP on March 1, 2021, to develop a process for accelerating access to the monoclonal antibody treatments for high‑risk COVID-19 patients.

Sept. 25, 2023

Project Announcement: Audit of the DoD’s Management of Air Quality Issues at Camp Lemonnier, Djibouti (Project No. D2023-D000RJ-0155.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in October 2023. We are conducting this audit in response to allegations made to the DoD Hotline. The objective of this audit is to determine whether the DoD conducted risk assessments of airborne toxins at Camp Lemonnier and effectively implemented steps to mitigate identified toxins according to DoD policy. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Sept. 21, 2023

Project Announcement: Audit of the DoD’s Process for Accrediting Third-Party Organizations to Perform Cybersecurity Maturity Model Certification 2.0 Assessments (Project No. D2023-D000CR-0167.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in September 2023. The objective of this audit is to determine whether the DoD’s process for accrediting third-party organizations to perform Cybersecurity Maturity Model Certification (CMMC) 2.0 assessments is adequate to ensure the organizations meet all DoD accreditation requirements.

Sept. 20, 2023

Audit of the Reliability of Army Spare Parts Forecasts Submitted to the Defense Logistics Agency (DODIG-2023-123)

Publicly Release: September 21, 2023

The objective of this audit was to determine whether the Army submitted accurate spare parts forecasts to the Defense Logistics Agency (DLA) in support of planned depot maintenance programs.

Sept. 18, 2023

Audit of Army’s Oversight for Ukraine-Specific Logistics Civil Augmentation Program V Services in the U.S. European Command Area of Responsibility (DODIG-2023-117)

The objective of the audit was to determine whether the Army’s administration and oversight of the Logistics Civil Augmentation Program (LOGCAP) V contract in the U.S. European Command (USEUCOM) area of responsibility (AOR) was performed in accordance with applicable Federal and DoD policies. This report focuses on Ukraine-specific LOGCAP V services performed at Jasionka Airport and Mielec Forward Operating Site (FOS) in Poland; however, the report also discusses some LOGCAP V services supporting enduring missions.

Sept. 7, 2023

Audit of Triage and Support Services for Sexual Assault Victims at DoD Medical Treatment Facilities (DODIG-2023-120)

Publicly Released: September 11, 2023

The objective of this audit was to determine whether DoD medical treatment facilities triaged sexual assault victims with priority treatment as emergency cases, offered to perform Sexual Assault Forensic Examinations (SAFE), and notified support services, in accordance with Federal and DoD policies. In March 2021, the Acting Assistant Secretary of Defense (Health Affairs) (ASD[HA]) suggested that we review this topic.

Sept. 5, 2023

Project Announcement: Audit of the Estimates Used in Valuing Assets Provided Under Presidential Drawdown Authority to Ukraine (Project No. D2023-D000FI-0156.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in September 2023. The objective of this audit is to determine the extent and impact of the March 2023 estimation change for valuing assets provided under Presidential Drawdown Authority (PDA), determine whether DoD Components followed the current policy when updating the value of items provided to Ukraine through PDA, and assess whether the current PDA valuation policy complies with Federal laws and regulations.