Results:
Category: Audit

June 5, 2020

Followup Audit on Department of Defense and Military Department Corrective Actions Taken in Response to Department of Defense Office of Inspector General Reports on Military Housing (DODIG-2020-086)

Publicly Released: June 9, 2020

The objective of this followup audit was to determine whether the DoD corrected previously identified deficiencies related to policies and instructions, preventative maintenance, and environmental health and safety in selected prior military housing reports.

June 2, 2020

Special Report on Best Practices and Lessons Learned for DoD Contracting Officials in the Pandemic Environment (DODIG-2020-085)

Publicly Released: June 4, 2020

From 2006 through 2020, the DoD OIG and the Service Audit Agencies conducted 52 audits related to disaster relief response.  Of the 52 reports, 36 reports focused on oversight of contracting related to disaster response activities. We analyzed the 36 audit reports and identified several best practices and lessons learned related to contracting from the DoD’s previous disaster relief responses.

May 29, 2020

Project Announcement: Audit of Maintaining Cybersecurity in the COVID-19 Telework Environment (Project No. D2020-D000CR-0119.000)

We plan to begin the subject audit in May 2020. We are conducting this audit in compliance with Public Law No. 116-136, “Coronavirus Aid, Relief, and Economic Security Act.” The objective of this audit is to determine whether DoD Components maintained network protections as the DoD workforce maximized the use of telework capabilities to ensure the continuity of mission essential tasks during the Coronavirus Disease–2019 pandemic. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

May 27, 2020

Project Announcement: Evaluation of DoD Medical Treatment Facility Challenges During the Coronavirus Disease 2019 (COVID-19) (Project No. D2020-DEV0PB-0136.000)

We plan to begin the subject evaluation in May 2020. The objective of this evaluation is to determine the challenges and needs DoD medical treatment facilities (MTFs) encounter in responding to the COVID-19 pandemic. We may revise the objective as the evaluation proceeds, and we will also consider suggestions from management for additional or revised objectives.

May 27, 2020

Project Announcement: Audit of DoD Implementation of Section 3610 Authorized by the Coronavirus Aid, Relief, and Economic Security Act. (Project No. D2020-D000AH-0137.000)

We plan to begin this audit in May 2020. The objective of this audit is to assess DoD’s implementation of section 3610 as authorized by the Coronavirus Aid, Relief, and Economic Security Act, including whether contracting officers properly authorized and reimbursed contractor costs. We may revise the objective as the audit proceeds, and will also consider suggestions from management for additional or revised objectives.

May 26, 2020

Project Announcement: Audit of the Impact of Coronavirus Disease–2019 on Basic Military Training (Project No. D2020-D000RL-0118.000)

We plan to begin the subject audit in June 2020. The objective of this audit is to determine whether the DoD followed guidance and implemented procedures to prevent and reduce the spread of the coronavirus disease–2019 (COVID-19) at basic military training facilities, while maintaining military readiness. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

May 18, 2020

Project Announcement: Audit of Infectious Disease Medical Treatment Capabilities at Al Udeid Air Base (Project No. D2020-D000RJ-0135.000)

We plan to begin the subject audit in May 2020. The objective of this audit is to determine whether Al Udeid Air Base (AUAB) has the capability to treat coronavirus disease–2019 (COVID-19) patients and isolate or quarantine suspected infected service members, civilians, and contractors.

May 13, 2020

Project Announcement: Audit of the Disinfection of DoD Facilities in Response to the Coronavirus Disease–2019 (Project No. D2020-D000RH-0128.000)

We plan to begin the subject audit in May 2020. The objective of this audit is to determine whether DoD officials cleaned and disinfected DoD facilities that were occupied by individuals suspected of, or confirmed as being positive for coronavirus disease–2019 (COVID-19) in accordance with Federal and DoD policies and procedures. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

May 11, 2020

Audit of Military Department Management of Undefinitized Contract Actions (DODIG-2020-084)

Publicly Released: May 13, 2020

The objective of this audit was to determine whether the Military Departments (MILDEPs) properly managed undefinitized contract actions (UCAs) by obligating funds within required limits, ensuring profit was adjusted for cost incurred, and definitizing actions within required time limits.

May 11, 2020

Project Announcement: Evaluation of the U.S. Combatant Commands’ Responses to the Coronavirus Disease–2019 (Project No. D2020-DEV0PD-0130.000)

We plan to begin the subject evaluation in May 2020. The objective of this evaluation is to determine how U.S. Africa Command, U.S. Central Command, U.S. European Command, U.S. Indo-Pacific Command, U.S. Southern Command, and their component commands executed pandemic response plans; and to identify the challenges encountered in implementing the response plans and the impact to operations resulting from the coronavirus disease–2019 (COVID-19).