April 28, 2020

System Review Report on the Defense Logistics Agency Office of the Inspector General Audit Organization (DODIG-2020-081)

Publicly Released: April 30, 2020

We have reviewed the system of quality control for the Defense Logistics Agency Office of the Inspector General audit organization in effect for the 3 year period ended September 30, 2019. A system of quality control encompasses the DLA OIG audit organization’s structure and the policies adopted and procedures established to provide it with reasonable assurance of conformity with the December 2011 version of the Government Auditing Standards

April 27, 2020

Special Report on Protecting Patient Health Information During the COVID‑19 Pandemic (DODIG-2020-080)

Publicly Released: April 27, 2020

The DoD Office of Inspector General (DoD OIG) recognizes that MTFs are seeing and treating patients at increasing rates. The DoD OIG is providing this document to share lessons learned and best practices that we identified during our previous work related to the security and protection of PHI at MTFs.

April 13, 2020

Report on the Joint Enterprise Defense Infrastructure (JEDI) Cloud Procurement (DODIG-2020-079)

Publicly Released: April 15, 2020

On June 11, 2019, the Department of Defense Office of Inspector General initiated a review of the DoD Joint Enterprise Defense Infrastructure Cloud procurement, and an investigation into allegations that former DoD officials engaged in ethical misconduct related to the JEDI Cloud procurement.

April 6, 2020

Audit of Physical Security Controls at Department of Defense Medical Treatment Facilities (DODIG-2020-078)

Publicly Released: April 8, 2020

The objective of this audit was to determine whether DoD medical treatment facilities (MTFs) implemented physical security controls to prevent unauthorized access to facilities, equipment, and sensitive areas.

April 6, 2020

COVID-19 Expenditures — Lessons Learned Regarding Awareness of Potential Fraud, Waste, and Abuse Risk

On April 6, the DoD OIG shared the COVID-19 Expenditures — Lessons Learned Regarding Awareness of Potential Fraud, Waste, and Abuse Risk memorandum with DoD leaders to share best practices and lessons learned during previous oversight work. We believe that this document can help the DoD use CARES Act funds effectively, while at the same time seeking to prevent fraud, waste, and abuse.

March 31, 2020

Evaluation of Niger Air Base 201 Military Construction (DODIG-2020-077)

Publicly Released: April 2, 2020 The objective of this evaluation was to determine whether the U.S. Air Force effectively planned, designed, and constructed Air Base 201 in Niger to provide airfield and base support infrastructure in support of U.S. Africa Command operations.

March 31, 2020

Audit of United States Military Equipment Retrograded from Syria (DODIG-2020-075)

Publicly Released: April 2, 2020

The objective of this audit was to determine whether the DoD has secured and accounted for U.S. Military equipment retrograded from Syria.

March 31, 2020

Evaluation of Department of Defense Voting Assistance Programs for Calendar Year 2019 (DODIG-2020-076)

Publicly Released: April 2, 2020

In accordance with the requirements of section 1566, title 10, United States Code (10 U.S.C § 1566 [2014]), as amended, the objective of our evaluation was to report on, the effectiveness of voting assistance programs during the preceding calendar year; and the level of compliance with the voting assistance programs of the Army, Navy, Air Force, and Marine Corps during the preceding calendar year.

March 25, 2020

Evaluation of the United States Air Force Enterprise Ground Services (DODIG-2020-074)

Publicly Released: March 27, 2020

The Deputy Assistant Secretary of Defense for Space Policy requested that the DoD OIG evaluate the status of Air Force efforts to develop the Enterprise Ground Services (EGS). The objective of the evaluation was to determine whether the Air Force Space Command (AFSPC) developed a plan to implement EGS. We also reviewed the status of the AFSPC’s effort to implement the mandatory use of EGS by December 2028.

March 24, 2020

Audit of DoD Hotline Allegations Concerning the Defense Microelectronics Activity (DODIG-2020-072)

Publicly Released: March 26, 2020

We conducted this audit in response to allegations made to the DoD Hotline. The objective of this audit was to determine whether the Defense Microelectronics Activity (DMEA) resolved customer requests for microelectronics using the Advanced Reconfigurable Manufacturing for Semiconductors (ARMS) facilities.