July 12, 2023

Project Announcement: Review of the Department of the Navy Sexual Harassment Complaint Process (Project No. D2023-D0DIEM-0141.000)

The purpose of this memorandum is to notify you that we plan to begin the subject review in July 2023. The objective of this review is to determine whether the U.S. Navy and U.S. Marine Corps effectively managed the Department of the Navy sexual harassment programs in accordance with Federal and DoD guidance.

July 11, 2023

Project Announcement: Audit of the Department of Defense’s FY 2023 Compliance with Payment Integrity Information Act Requirements (Project No. D2023-D000FL-0136.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in July 2023. This audit is required by Public Law 116-117, “Payment Integrity Information Act of 2019,” March 2, 2020.

July 10, 2023

Project Announcement: Audit of DoD Senior Officials Public Financial Disclosures (Project No. D2023-D000RG-0133.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in July 2023. The objective of this audit is to determine whether public financial disclosure reports of senior DoD officials were submitted and reviewed in a timely manner. We will also determine whether DoD ethics officials took appropriate action to identify and address potential conflicts of interest in public financial disclosures in accordance with applicable laws and policies.

July 10, 2023

Project Announcement: Audit of Base Operations and Support Services Contracts for Current and Future Operations on Guam (Project No. D2023-D000RL-0120.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in July 2023.

July 7, 2023

Audit of the Reliability of the DoD Coronavirus Disease–2019 Patient Health Data (DODIG-2023-093)

Publicly Released: July 11, 2023

The objective of this audit was to determine the extent to which the DoD can rely on the patient data in its Coronavirus Disease–2019 (COVID-19) Registry to make public health and clinical care decisions.

June 27, 2023

Management Advisory: Reliability of the Defense Enrollment Eligibility Reporting System Data (DODIG-2023-089)

Publicly Released: June 29, 2023

The purpose of this management advisory is to provide Defense Manpower Data Center (DMDC) officials with information related to concerns with the reliability of data in the Defense Enrollment Eligibility Reporting System. We determined that beneficiary data for the data fields supporting identity management and benefits eligibility were generally complete. However, inconsistencies in guidance concerning the collection and maintenance of contact data resulted in incomplete and unreliable information.

June 16, 2023

Audit of the DoD’s Actions to Implement Secure Fifth-Generation and Future Generation Wireless Communications Technologies (Project No. D2023-D000CX-0131.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in June 2023. The objective of this audit is to determine the effectiveness of the DoD’s actions to implement secure Fifth-Generation (5G) and Future Generation (FutureG) wireless communications technologies in accordance with Federal and DoD strategies. 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.

June 15, 2023

Management Advisory: Basic Issue Items and Components of End Items Shortages in the Army’s Prepositioned Stock–5 Program (DODIG-2023-087)

Publicly Released: June 20, 2023

The purpose of this management advisory is to inform Headquarters, Department of the Army and Army Materiel Command officials responsible for the Army Prepositioned Stock program and Army‑wide equipment transfer decisions of shortages in Basic Issue Items and Components of End Items from Army Prepositioned Stock–5 equipment. Army officials informed us of these shortages during our audit of the Army’s management of Army Prepositioned Stock–5 equipment (D2022‑D000RJ‑0163.000).

June 13, 2023

Audit of DoD Training of Ukrainian Armed Forces (DODIG-2023-086)

Publicly Released: June 15, 2023

The objective of this audit was to determine whether the 7th Army Training Command (7th ATC) trained the Ukrainian Armed Forces (UAF) to operate and maintain U.S.-provided advanced platforms, such as crew-served weapons or radar systems, that were approved for transfer to Ukraine in 2022.This report is the first in a series on the DoD’s training of the UAF. Subsequent products will discuss the DoD’s training of the UAF to operate and maintain the Patriot long-range air defense missile system and the DoD’s collective training of UAF brigades.

June 13, 2023

Termination of the Audit of Explosives Safety and Munitions Risk Management in Support of Ukraine Operations (Project No. D2023-D000RH-0055.000)

We announced the subject audit on January 23, 2023 (attached). The objective was to determine whether the DoD is executing Explosives Safety and Munitions Risk Management for explosives and munitions provided to assist Ukraine operations in accordance with Federal and DoD policies. We suspended the audit on February 21, 2023, to focus resources on another Ukraine-related audit. Since the suspension, additional areas continue to emerge as higher priority. Therefore, we are terminating the audit to focus our resources on higher priority oversight projects of Ukraine assistance. We may re-announce the audit in the future.