Oct. 17, 2019

Audit of the DoD’s Use of Additive Manufacturing for Sustainment Parts DODIG-2020-003

Publicly released: October 21, 2019 The objective of this audit was to determine the extent to which the DoD used additive manufacturing (AM) when obtaining sustainment parts. Specifically, we evaluated the DoD’s actions to implement AM for the sustainment of equipment and weapon systems, including the coordination of AM efforts across the DoD.

Oct. 17, 2019

Transmittal of the Independent Service Auditor’s Report on the System Supporting the Delivery of Munitions Inventory Management Services for the Period October 1, 2018, Through June 30, 2019 DODIG-2020-001

To request the Report on the United States Army's Description of Its System Supporting the Delivery of General Fund Business Enterprise System Administrative and Operational Support Services and the Suitability of the Design of Its Controls as well as our transmittal, please contact Ms. Natasha Anderson, Director, General Fund Audit Readiness, at (571) 256-6482, natasha.n.anderson7.civ@mail.mil. This report is a result of Project No. D2019-D000FI-0028.000

Oct. 15, 2019

Project Announcement: Audit of the Excess DoD Property Issued Through the Law Enforcement Support Office Program (Project No. D2020-D000AT-0021.000)

We plan to begin the subject audit in October 2019. This audit is being performed in response to concerns expressed by Senator Rand Paul. The objective of this audit is to determine whether the DoD provided excess personal property to law enforcement agencies in accordance with the Law Enforcement Support Office Program. We will consider suggestions from management on additional or revised objectives.

Oct. 7, 2019

Project Announcement: Audit of the Defense Logistics Agency's Sole Source, Captains of Industry Strategic Support Contracts (Project No. D2020-D000AU-0015.000)

We plan to begin the subject audit in October 2019. The objective of this audit is to determine whether the Defense Logistics Agency's (DLA) sole source, Captains of Industry strategic support contracts are achieving cost savings, value, and benefits for the DoD. We will consider suggestions from management on additional or revised objectives.

Sept. 30, 2019

Audit of U.S. Army Corps of Engineers Oversight of Contracts for Repair and Restoration of the Electric Power Grid in Puerto Rico DODIG-2019-128

Publicly released: October 3, 2019 We determined whether the U.S. Army Corps of Engineers properly monitored contractor labor hours and accurately reviewed and paid invoices for the Puerto Rico power grid repair and restoration contracts in accordance with Federal and DoD guidance.

Sept. 30, 2019

Audit of Access Controls in the Defense Logistics Agency’s Commercial and Government Entity Code Program DODIG-2019-127

Publicly released: October 3, 2019 The objective of this audit was to determine whether the Defense Logistics Agency’s (DLA) controls governing the Commercial and Government Entity (CAGE) code process are adequate and effective in: issuing CAGE codes to contractors; allowing contractors to update CAGE code information and managing contractor access to DLA systems.

Sept. 30, 2019

Project Announcement: Audit of Coalition Partner Reimbursement of Logistics Civil Augmentation Program Services in Afghanistan (Project No. D2019-D000RJ-0209.000)

We plan to begin the subject audit in October 2019. The objective of this audit is to determine whether the DoD properly calculated, requested, and received reimbursement from Coalition partners in Afghanistan for Logistics Support, Services, and Supplies provided under the Logistics Civil Augmentation Program contract. We will consider suggestions from management on additional or revised objectives.

Sept. 30, 2019

Project Announcement: Audit of U.S. Special Operations-Peculiar Equipment Operational Test and Evaluation Requirements Validation (Project No. D2019-D000RG-0214.000)

We plan to begin the subject audit in October 2019. The objective of this audit is to determine whether U.S. Special Operations Command fielded Special Operations-Peculiar equipment that did not meet performance requirements during operational test and evaluation. We will consider suggestions from management on additional or revised objectives.

Sept. 27, 2019

Transmittal of the Independent Service Auditor’s Report on the General Fund Business Enterprise System for the Period October 1, 2018, Through June 30, 2019 DODIG‐2019‐124

To request the Independent Auditor's Report on the United States Army's Description of Its System Supporting the Delivery of General Fund Business Enterprise System Administrative and Operational Support Services and the Suitability of the Design of Its Controls for the period October 1, 2018, through June 30, 2019, as well as our transmittal, please contact William McMillin, Director, Systems and Service Provider Integration, at (571) 256-6446, william.p.mcmillin.civ@mail.mil. This report is a result of Project No. D2019-D000FI-0036.000

Sept. 26, 2019

Independent Auditor’s Report on the Agreed-Upon Procedures for Reviewing the FY 2019 Civilian Payroll Withholding Data and Enrollment Information DODIG-2019-126

Publicly released: September 30, 2019 The DoD OIG performed this Auditor’s Report solely to assist the Chief Financial Officer and the Inspector General of the U.S. Office of Personnel Management in assessing the reasonableness of the employee withholdings and employer contributions that DFAS reported.