Aug. 30, 2019

Transmittal of the Independent Service Auditor's Report on the Defense Agencies Initiative System for the Period October 1, 2018, Through June 30, 2019 DODIG-2019-120

To request the Independent Service Auditor's Report on the Defense Agencies Initiative (DAI) for the period of October 1, 2018, through June 30, 2019, as well as our transmittal, please contact Mr. Jeffrey Zottola, Deputy CFO, Defense Logistics Agency, Jeffrey.Zottola@dla.mil, (571) 767-7200. This report is a result of Project No. D2019-D000FE-0098.000.

Aug. 22, 2019

Project Announcement: Interagency Coordination Group of Inspectors General for Guam Realignment Annual Report for Fiscal Year 2019 (Project No. D2019-D000RK-0198.000)

We plan to begin the subject review in September 2019. We are conducting this project in response to Public Law 111-84, “National Defense Authorization Act for Fiscal Year 2010,” section 2835, October 28, 2009.

Aug. 21, 2019

Audit of Contingency Planning for DoD Information Systems DODIG-2019-116

Publicly released: August 23, 2019 The objective of this audit was to determine whether DoD Components consistently developed and tested information system contingency plans, as required by DoD and Federal guidance, for the recovery of national security systems and data after emergencies, system failures, or disasters.

Aug. 20, 2019

Audit of TRICARE Payments for Health Care Services and Equipment That Were Paid Without Maximum Allowable Reimbursement Rates DODIG-2019-112

Publicly released: August 22, 2019 We determined whether the Defense Health Agency (DHA) paid higher prices than necessary for TRICARE health care services and equipment where it did not establish or use existing TRICARE maximum allowable reimbursement rates. A TRICARE maximum allowable reimbursement rate is the payment ceiling for reimbursement to providers.

Aug. 19, 2019

Audit of the Army Integrated Air and Missile Defense Program DODIG-2019-114

Publicly released: August 21, 2019 We determined whether the Army is developing an affordable Integrated Air and Missile Defense (IAMD) program that can meet all capability requirements and whether these requirements remain valid and meet current and future warfighter needs. A capability requirement is a capability that an organization needs to fulfill its roles, functions, and missions in current or future operations.

Aug. 16, 2019

Audit of the Air Force Nonappropriated Fund Government Purchase Card Program DODIG-2019-113

Publicly released: August 20, 2019 We determined whether Government purchase card cardholders under the Air Force Nonappropriated Fund Purchasing Office properly made and documented purchases in accordance with applicable laws and regulations.

Aug. 15, 2019

Audit of the Planning for and Implementation of the Afghan Personnel and Pay System DODIG-2019-115

Publicly released: August 19, 2019 The objective of this audit was to determine whether the DoD’s planning for and implementation of the Afghan Personnel and Pay System will result in a system that will accurately track and pay Afghan forces.

Aug. 13, 2019

Project Announcement: Followup Audit of the Implemented Recommendations of Naval Station Great Lakes Fire Station (Project No. D2019-D000AH-0197.000)

We plan to begin the subject audit in August 2019. We are conducting this audit in response to allegations made to the DoD Hotline. The objective of this audit is to determine whether Navy officials corrected deficiencies identified in Report No. DODIG-2012-132, “Project Planning Resulted in Outstanding Building Deficiencies and Decreased Functionality of the Main Fire Station at Naval Station Great Lakes,” September 14, 2012. In addition, we will determine whether other building deficiencies exist and whether Navy Region Mid-Atlantic established oversight procedures to ensure that firefighters have access to safe and compliant facilities.

Aug. 12, 2019

Project Announcement: Audit of the Solicitation, Award, and Administration of Washington Headquarters Services Contract and Task Orders for the Office of Small Business Programs (Project No. D2019-D000AH-0195.000)

We plan to begin the subject audit in August 2019. We are announcing this audit in response to allegations to the Defense Hotline. The objective of this audit is to determine whether the Washington Headquarters Services Acquisition Directorate solicited, awarded, and administered task orders issued under a program development and support contract for the Office of Small Business Programs in accordance with the Federal Acquisition Regulation, the Defense Federal Acquisition Regulation Supplement, and Washington Headquarters Services policies.

Aug. 9, 2019

Audit of Defense Logistics Agency Troop Support Negotiation of Prices for the Pharmaceutical Prime Vendor–Global Program DODIG-2019-109

Publicly released: August 13, 2019 We determined whether the Defense Logistics Agency (DLA) Troop Support could improve its negotiations of pharmaceutical prices.