June 26, 2020

Transmittal of the Independent Service Auditor's Report on the Army's System Supporting the Delivery of Munitions Inventory Management Services for the Period October 1, 2019, Through March 31, 2020 (DODIG-2020-099)

To request the Report on the Army's System Supporting the Delivery of Munitions Inventory Management Services and our transmittal, please contact Ms. Natasha Anderson, Director, General Fund Audit Readiness, at (571) 256-6482, natasha.n.anderson7.civ@mail.mil.

June 26, 2020

Transmittal of the Independent Auditor's Report on the Army's System Supporting the Delivery of General Fund Business Enterprise System Administrative, Operational, and Transactional Support Services for the period October 1, 2019, through March 31, 2020 (DODIG-2020-100)

To request the Independent Auditor's Report on the Army's System Supporting the Delivery of General Fund Business Enterprise System Administrative, Operational, and Transactional Support Services for the period October 1, 2019, through March 31, 2020, as well as our transmittal, please contact Marci Strathearn, Accountability & Audit Readiness Directorate, Office of the Deputy Assistant Secretary of the Army (Financial Operations), at (571) 256-6463, marci.e.strathearn.civ@mail.mil.

June 24, 2020

Audit of Coalition Partner Reimbursement of Dining Facility Services at Resolute Support Headquarters, Kabul, Afghanistan (DODIG-2020-096)

Publicly Released: June 26, 2020

The objective of this audit was to determine whether the DoD sought full reimbursement from Coalition partners at Resolute Support Headquarters (RSHQ), Kabul, Afghanistan, for dining facility services provided under the Logistics Civil Augmentation Program (LOGCAP) contract.

June 18, 2020

Audit of Army Contracting Command–Afghanistan’s Award and Administration of Contracts (DODIG-2020-094)

Publicly Released: June 22, 2020 The objective of this audit was to determine whether the Army Contracting Command–Afghanistan awarded and administered contracts in accordance with applicable Federal regulations and Army Contracting Command procedures.

June 16, 2020

Audit of the Department of Defense’s Processes to Identify and Clear Munitions and Explosives of Concern During Construction on Guam (DODIG-2020-093)

Publicly Released: June 18, 2020

The objective of this audit was to determine whether DoD personnel implemented safety standards and quality assurance controls for addressing munitions and explosives of concern during military construction projects on Guam, and whether DoD personnel properly managed safety concerns and readiness related to munitions and explosives of concern on Guam in accordance with military standards and risk-management instructions.

June 15, 2020

Audit of Contractor Employee Qualifications for Defense Health Agency-Funded Information Technology Contracts (DODIG-2020-091)

Publicly Released: June 17, 2020

The objective of this audit was to determine whether contractor employees met the labor qualifications for Defense Health Agency (DHA) information technology (IT) and telecommunications contracts. See Appendix A for a discussion of the scope and methodology and prior audit coverage related to the objective.

June 11, 2020

Summary of Reports and Testimonies Regarding Department of Defense Cybersecurity From July 1, 2018, Through June 30, 2019 (DODIG-2020-089)

Publicly Released: June 15, 2020

The objective of this summary report was to: (1) summarize unclassified and classified reports issued and testimony provided to Congress regarding DoD cybersecurity by the DoD Office of Inspector General, the Government Accountability Office, and the other DoD oversight organizations between July 1, 2018, and June 30, 2019; (2) identify cybersecurity risk areas based on the summarized reports and testimonies, and (3) identify the open DoD cybersecurity‑related recommendations. We issue this summary report annually to identify cybersecurity risk areas, based on the National Institute of Standards and Technology (NIST), “Framework for Improving Critical Infrastructure Cybersecurity,” April 16, 2018, (NIST Cybersecurity Framework), for DoD management to review and consider when implementing changes to improve cybersecurity.

June 11, 2020

Summary Evaluation on External Peer Reviews at the Department of Defense Audit Organizations (DODIG-2020-092)

Publicly Released: June 15, 2020

The objective of this evaluation was to identify and summarize systemic deficiencies reported during the most recent cycle of peer reviews of DoD audit organizations and determine whether improvements were made since the last summary report we issued in Report No. DODIG-2016-031, December 14, 2015. This report covers the most recent cycle of peer review reports on DoD audit organizations issued from April 4, 2017, through January 15, 2020.

June 10, 2020

Audit of the Safety and Security of Radioactive Materials at Department of Defense Medical Treatment Facilities (DODIG-2020-088)

Publicly Released: June 12, 2020

The objective of this audit was to determine whether DoD and military medical treatment facility (medical facility) management properly trained personnel, conducted inspections and program reviews, and accounted for inventory levels for the safety and security of radioactive materials. In addition, Defense Health Agency (DHA) management officials requested that we identify any best practices for their consideration as they assume administration and management responsibility of all medical facilities within the DoD.

June 10, 2020

Evaluation of the Department of Defense Regional Centers for Security Studies (DODIG-2020-090)

Publicly Released: June 12, 2020

The objective of this evaluation was to review the operations and practices of the DoD Regional Centers for Security Studies related to the vetting of foreign faculty, nondisclosure agreements, travel, and the payment of fees for guest lecturers (honoraria). We also determined whether the DoD and the RCs implemented the recommendations from prior Government Accountability Office oversight report to develop measures of effectiveness.