May 9, 2023

Evaluation of DoD Contracting Officer Actions on DoD Contracts Terminated for Convenience (DODIG-2023-069)

The objective of this evaluation was to determine the extent to which DoD contracting officers complied with the Federal Acquisition Regulation (FAR), DoD policy, and DoD Component policy when they settled contractor proposed termination costs on DoD contracts that were terminated for convenience. We selected 63 contractor termination proposals totaling $1 billion that DoD contracting officers settled from January 1, 2018, through December 31, 2021.

May 4, 2023

Audit of the Oversight of ENCORE III Information Technology Service Task Orders (DODIG-2023-067)

Publicly Released: May 9, 2023

The objective of this audit was to determine whether DoD Components performed oversight of task orders issued under the Defense Information Systems Agency’s (DISA) ENCORE III information technology service contract in accordance with Federal and DoD guidance. We reviewed a sample of five task orders awarded by DISA, U.S. Transportation Command (USTRANSCOM), and Washington Headquarters Services (WHS) contracting officers.

As required by law, attached to this report are responses received from one or more non-governmental organizations or business entities that are specifically identified in the report.

April 25, 2023

Audit of the Oversight of Operation Allies Welcome Global Contingency Services Contract at Marine Corps Base Quantico (DODIG-2023-066)

Publicly Released: April 27, 2023

The objective of this audit was to determine whether Navy contracting personnel executed contract administration responsibilities for dining, medical, and facilities sustainment services in support of Operation Allies Welcome (OAW) in accordance with Federal and DoD policies.

April 18, 2023

Audit of Operation Allies Welcome Contract Oversight at DoD Installations–Logistics Civil Augmentation Program V Contract (DODIG-2023-064)

Publicly Released: April 20, 2023

The objective of this audit was to determine whether Army contracting personnel executed contract administration responsibilities for dining, medical, and facilities sustainment services in support of Operation Allies Welcome (OAW) in accordance with Federal and DoD policies.

April 14, 2023

External Peer Review of Naval Audit Service Special Access Program Audits (DODIG-2023-065)

Publicly Released: April 18, 2023

We reviewed the system of quality control for Naval Audit Service Special Access Program (SAP) audits in effect for the period April 20, 2018, through December 31, 2021.

March 31, 2023

Management Advisory: The U.S. Transportation Command’s Compliance with the Federal Information Security Modernization Act of 2014 (DODIG-2023-062)

Publicly Released: April 4, 2023

The purpose of this management advisory is to provide U.S. Transportation Command (USTRANSCOM) leadership with the DoD Office of Inspector General (DoD OIG) findings and recommendations specific to USTRANSCOM’s compliance with the Federal Information Security Modernization Act of 2014 (FISMA).

March 30, 2023

Audit of Military Department Climate Change Assessments and Adaptation Plans in the Southeastern Continental United States (DODIG-2023-061)

Publicly Released: March 30, 2023

The objective of this audit was to determine whether the Military Services assessed facility resilience and planned for the adaptations needed to address climate change and extreme weather events at installations in the southeastern continental United States bordering the Gulf of Mexico and the Atlantic coast from Texas to Virginia. We focused our audit on the climate resilience assessments performed by the Military Departments.

March 30, 2023

Evaluation of DoD Voting Assistance Programs for Calendar Year 2022 (DODIG-2023-063)

Publicly Released: April 3, 2023

The objective of this evaluation was to report on the effectiveness and compliance with the voting assistance programs of the Army, Navy, Air Force, Marine Corps, and Space Force during calendar year 2022, in accordance with the requirements of section 1566, title 10, United States Code (10 U.S.C. § 1566 [2020]), as amended.

March 28, 2023

Evaluation of the DoD’s Management of Traumatic Brain Injury (DODIG-2023-059)

Publicly Released: March 30, 2023

The objective of this evaluation was to determine the extent to which the Defense Health Agency and Military Service medical departments implemented policies and procedures and provided oversight to ensure that Service members who experienced a traumatic brain injury (TBI) were identified and screened to determine their appropriate level of care. In addition, we determined the extent to which the U.S. Central Command (USCENTCOM) Service Components screened, identified, and documented signs and symptoms of TBIs.

March 27, 2023

Quality Control Review of the BDO USA, LLP FY 2021 Single Audit of Advanced Technology International (DODIG-2023-058)

Publicly Released: March 30, 2023

The objective of this quality control review was to determine whether BDO USA, LLP (BDO) performed the FY 2021 single audit of Advanced Technology International (ATI) in accordance with generally accepted government auditing standards and Federal requirements for single audits.