May 7, 2021

Audit of the Department of Defense Compliance in FY 2020 With Improper Payment Reporting Requirements (DODIG-2021-080)

Publicly Released: May 11, 2021

The objective of this audit was to determine whether, in FY 2020, the DoD complied with Public Law 116 117, “Payment Integrity Information Act (PIIA) of 2019,” March 2, 2020.

April 21, 2021

Audit of Other Transactions Awarded Through Consortiums (DODIG-2021-077)

Publicly Released: April 23, 2021

The objective of this audit is to determine whether the DoD planned and executed other transactions (OTs) awarded through consortiums in accordance with applicable other transactional authority laws and regulations. We reviewed a non statistical sample of 13 base OT awards, valued at $24.6 billion that were active in FYs 2018-2019.

April 21, 2021

Project Announcement: Termination of the Audit of the Department of Defense Disposition Analysis of Counter-Small Unmanned Aerial Systems Acquired Through the Urgent Capability Acquisition Process (Project No. D2019-D000AU-0202.000)

We announced the subject audit on August 30, 2019, (attached). The objective was to determine whether DoD Components adequately completed the disposition analysis of Counter-Small Unmanned Aerial Systems acquired through the urgent capability acquisition process in accordance with DoD guidance. We are terminating this audit because the coronavirus disease–2019 pandemic impacted the operational environment and the team’s ability to effectively complete the audit.

April 13, 2021

Project Announcement: Agreed-Upon Procedures for Reviewing the FY 2021 Civilian Payroll Withholding Data and Enrollment Information (Project No. D2021-D000FP-0088.000)

We plan to begin the agreed-upon procedures in April 2021. The Office of Management and Budget Bulletin No. 19-03, “Audit Requirements for Federal Financial Statements,” August 27, 2019, requires that we perform certain agreed-upon procedures on DoD payroll and personnel files. Our objective is to assist the Office of Personnel Management in assessing whether retirement, health benefits, and life insurance withholdings and contributions, as well as enrollment information submitted via the Semiannual Headcount Report by the Defense Finance and Accounting Service for FY 2021 were reasonable.

April 12, 2021

Audit of DoD Infrastructure Planning in Australia (DODIG-2021-075)

This report is classified. To view a redacted copy in the FOIA Reading Room click here.

April 7, 2021

Audit of the U.S. Army Corps of Engineers Use of Undefinitized Contract Actions for the Conversion of Alternate Care Sites in Response to the Coronavirus Disease–2019 Pandemic (DODIG-2021-074)

Publicly Released: April 9, 2021

The objective of this audit was to determine whether U.S Army Corps of Engineers (USACE) officials properly managed undefinitized contract actions (UCAs) for Alternative Care Sites (ACS) constructed in response to the coronavirus disease–2019 (COVID 19) pandemic by definitizing actions within required time limits, conducting analyses of fair and reasonable price determinations, and ensuring profit was adjusted for costs incurred.

April 6, 2021

Audit of Compliance With Defense Health Agency Guidance on the Number of Days Supply of Schedule II Amphetamine Prescriptions Dispensed by Department of Defense Medical Treatment Facilities (DODIG-2021-073)

Publicly Released: April 8, 2021

The objective of this audit was to determine whether DoD medical treatment facilities (MTFs) dispensed the appropriate number of days supply for Schedule II amphetamines, in accordance with Defense Health Agency (DHA) guidance.

April 6, 2021

Project Announcement: Audit of Training Ranges in the U.S. European Command (Project No. D2021-D000RH-0110.000)

We plan to begin the subject audit in April 2021. The objective of this audit is to determine whether select training ranges in Europe have the capability and capacity to support readiness requirements of forces assigned to the U.S. European Command. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

April 6, 2021

Project Announcement: Audit of U.S. Army Base Operations and Security Support Services Contract Government-Furnished Property in Kuwait (Project No. D2021-D000RJ-0107.000)

We plan to begin the subject audit in April 2021. The objective of this audit is to determine whether the Army effectively accounted for Government-Furnished Property provided to the base operations and security support services contractor in Kuwait. We may revise the objective as the audit proceeds, and we will consider suggestions from management for additional or revised objectives.

April 5, 2021

Audit of DoD Hotline Allegation Concerning U.S. Army Communications-Electronics Command Billings to Customers (DODIG-2021-071)

Publicly Released: April 7, 2021

The objective of the audit was to determine whether the U.S. Army Communications Electronics Command (CECOM) billed its customers in accordance with established customer support agreements, and to determine the impact of any identified erroneous billings to the U.S. Army CECOM and its customers. We initiated this audit in response to a DoD Hotline complaint.