Results:
Keyword: dodig-

Jan. 28, 2020

Audit of Munitions Distribution to the Joint Forces Throughout the Republic of Korea (DODIG-2020-054)

Publicly Released: January 30, 2020 

The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.

Jan. 22, 2020

Evaluation of DoD Efforts to Counter Small Unmanned Aircraft Systems DODIG-2020-051

The report is Classified. A redacted version of this report is available here.

Jan. 22, 2020

Audit of Surge Sealift Readiness Reporting (DODIG-2020-047)

Publicly Released: January 24, 2020

The objective of this audit was to determine whether U.S. Transportation Command (USTRANSCOM) provided adequate oversight of the reporting on surge sealift activation requirements. To assess the accuracy of this reporting, we reviewed surge sealift readiness reporting in the Defense Readiness Reporting System–Navy (DRRS-N) and the Defense Readiness Reporting System–Strategic (DRRS-S) from FYs 2017 and 2018.

Jan. 21, 2020

Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency Working Capital Fund Financial Statements and Related Notes for FY 2019 and FY 2018 (DODIG‐2020‐052)

This report begins on page 71 of the Defense Information Systems Agency Working Capital Fund Annual Financial Report Fiscal Year 2019. This report may be viewed here.

Jan. 21, 2020

Transmittal of the Independent Auditor's Reports on the Defense Information Systems Agency General Fund Financial Statements and Related Notes for FY 2019 and FY 2018 (DODIG-2020-053)

This report begins on page 71 of the Defense Information Systems Agency General Fund Annual Financial Report Fiscal Year 2019. This report may be viewed here.

Jan. 15, 2020

System Review Report on the Army Internal Review Program DODIG-2020-050

Publically Released: January 17, 2019 We reviewed the system of quality control for the Army Internal Review (IR) Program in effect for the 3-year period ended December 31, 2018. The Army IR offices are responsible for establishing and maintaining a system of quality control that is designed to provide reasonable assurance that the Army IR offices and its personnel comply with professional standards and applicable legal and regulatory requirements in all material respects.

Jan. 10, 2020

Evaluation of Defense Contract Management Agency Contracting Officer Actions on Penalties Recommended by the Defense Contract Audit Agency (DODIG-2020-049)

Publicly Released: January 14, 2020

The objective of this evaluation was to determine whether Defense Contract Management Agency (DCMA) contracting officer actions complied with the Federal Acquisition Regulation (FAR), DoD Instructions, and agency policy when the Defense Contract Audit Agency (DCAA) recommended penalties against DoD contractors for claiming unallowable indirect costs.

Jan. 10, 2020

Audit of Controls Over Opioid Prescriptions at Selected DoD Military Treatment Facilities (DODIG-2020-048)

Publicly Released: January 14, 2020

The objective of this audit was to determine whether selected DoD military treatment facilities (MTFs) overprescribed opioids for DoD beneficiaries. DoD beneficiaries are active duty service members, retirees, and eligible family members who receive health care at MTFs, which the Defense Health Agency (DHA) and the Surgeons General of the Military Departments oversee.

Jan. 6, 2020

Audit of the DoD Personal Property Program Related to Household Goods Shipments DODIG-2020-046

Publicly Released: January 8, 2020 The objective of this audit was to determine whether DoD members received personal property shipments in a timely manner and whether proper actions were taken on household goods that were damaged or lost during permanent change of station moves.

Dec. 30, 2019

Evaluation of Military Service Capacity to Fill Combatant Command Requests for Counterintelligence Support DODIG-2020-045

The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.