Results:
Keyword: dodig-

Jan. 10, 2024

Evaluation of the DoD’s Enhanced End-Use Monitoring of Defense Articles Provided to Ukraine (DODIG-2024-043)

DoD Office of Inspector General to determine the extent to which the DoD conducted enhanced end-use monitoring (EEUM) of designated defense articles to Ukraine in accordance with DoD policy.

Jan. 9, 2024

Audit of Army Oversight of the DoD Language Interpretation and Translation Enterprise II Contract (DODIG-2024-042)

This final report provides the results of the DoD Office of Inspector General's audit.

Jan. 8, 2024

Evaluation of the DoD Internal Controls Related to Patient Eligibility and Pharmaceutical Management Within the National Capital Region Executive Medicine Services (DODIG-2024-044)

The objective of this evaluation was to determine the extent to which the DoD implemented appropriate controls for executive medicine services in the DoD’s National Capital Region related to identifying eligible patients and accounting for pharmaceuticals.

Jan. 5, 2024

Management Advisory: Audit of Remote Maintenance and Distribution Cell-Ukraine Restructuring Contract Award (DODIG-2024-041)

This management advisory is to provide the Army officials responsible for awarding the U.S. Army Tank-Automotive and Armaments Command (TACOM) task order (Contract W56HZV-22-D-ER04, Task Order W56HZV-23-F-0077) for the maintenance of equipment at the Remote Maintenance and Distribution Cell-Ukraine (RDC-U) with a summary of findings.

Dec. 18, 2023

Report of Investigation: Mr. William K. Lietzau former Director, Defense Counterintelligence and Security Agency (DODIG-2024-040)

Inspector General Robert P. Storch announced today that the Department of Defense Office of Inspector General released the “Report of Investigation: Mr. William K. Lietzau, Former Director, Defense Counterintelligence and Security Agency, Office of the Under Secretary of Defense for Intelligence and Security".

Dec. 18, 2023

Quality Control Review of the PricewaterhouseCoopers LLP and Defense Contract Audit Agency FY 2022 Single Audit of the Charles Stark Draper Laboratory, Inc. (DODIG-2024-039)

The objective of this quality control review was to determine whether PricewaterhouseCoopers LLP and the Defense Contract Audit Agency performed the FY 2022 single audit of the Charles Stark Draper Laboratory, Inc. in accordance with generally accepted government auditing standards and Federal requirements for single audits.

Dec. 15, 2023

Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency Working Capital Fund Financial Statements and Related Notes for FY 2023 and FY 2022 (DODIG-2024-038)

This report begins on page 77 of the Fiscal Year 2023 Defense Information Systems Agency Working Capital Fund Agency Financial Report This report may be viewed here: https://disa.mil/About/Legal-and-Regulatory/Budget-and-Performance-Reports This report is a result of Project No. D2023-D000FL-0057.000

Dec. 7, 2023

Audit of Defense Health Agency Controls to Monitor Opioid Prescription Compliance with Federal and DoD Opioid Safety Standards (DODIG-2024-036)

The objective of this audit was to determine whether the Defense Health Agency (DHA) had controls in place to monitor opioid prescriptions and ensure compliance with Federal and DoD opioid safety recommendations and requirements.

Nov. 30, 2023

Annual Report to Congress Pursuant to FY 2021 NDAA, Section 554 (DODIG-2024-034)

This annual report addresses the reporting requirements pursuant to section 554 of the FY 2021 National Defense Authorization Act (NDAA). Section 554 requires the DoD Inspector General (IG) to submit annual reports to keep Congress informed on findings and recommendations related to: (i) the effects of policies, programs, systems, and processes of the Department, regarding personnel, on diversity and inclusion in the Department and (ii) the effectiveness of such policies, programs, systems, and processes in preventing and responding to supremacist, extremist, and criminal gang activity of a member of the Armed Forces.

Nov. 30, 2023

Special Report: Common Cybersecurity Weaknesses Related to the Protection of DoD Controlled Unclassified Information on Contractor Networks (DODIG-2024-031)

**This report was updated on March 11, 2024. See the revision memo click here.

This special report provides insight into the common cybersecurity weaknesses identified in DoD Office of Inspector General audit reports and through our support to the Defense Criminal Investigative Service and the Department of Justice on Civil Cyber-Fraud Initiative investigations related to DoD contractor compliance with Federal cybersecurity requirements for protecting controlled unclassified information. CUI is not classified information but is information created or possessed by the Government that requires safeguarding or dissemination controls according to applicable laws, regulations, and Government-wide policies as defined in Executive Order 13526, “Classified National Security Information,” December 29, 2009.