Sept. 10, 2019

Audit of Controls at Military Installations for Schools Participating in the DoD Tuition Assistance Program DODIG-2019-122

Publicly released: September 12, 2019 We determined whether military installations had implemented controls for the DoD Tuition Assistance Program that were designed to ensure that educational institutions with authorized access to DoD installations complied with DoD policies and partnership memorandums of understanding to prevent improper recruitment of service members.

Sept. 6, 2019

Followup Audit of the Defense Logistics Agency’s Management of Excess Items in Long‑Term Storage DODIG-2019-121

Publicly released: September 10, 2019 The objective of this followup audit was to determine whether the Defense Logistics Agency (DLA) implemented the recommendations in DODIG‑2016‑036, “Management of Items in the Defense Logistics Agency’s Long‑Term Storage Needs Improvement,” December 22, 2015, and whether the implemented actions corrected the problems identified in the report.

Sept. 6, 2019

Transmittal of the Independent Service Auditor’s Report on the Service Owned Inventory in DLA Custody for the Period October 1, 2018, Through June 30, 2019 DODIG-2019-123

To request the Independent Service Auditor's Report on the Service Owned Inventory in DLA Custody for the period October 1, 2018, through June 30, 2019, as well as our transmittal, please contact Mr. Jeffrey Zottola, Deputy CFO, Defense Logistics Agency, Jeffrey.Zottola@dla.mil, (571) 767-7200. This report is a result of Project No. D2019-D000FE-0099.000.

Aug. 30, 2019

Transmittal of the Independent Service Auditor's Report on the Defense Automatic Addressing System for the Period October 1, 2018, Through June 30, 2019 DODIG-2019-118

To request the Independent Service Auditor's Report on the Defense Automatic Addressing System (DAAS) for the period of October 1, 2018, through June 30, 2019, as well as our transmittal, please contact Mr. Jeffrey Zottola, Deputy CFO, Defense Logistics Agency, Jeffrey.Zottola@dla.mil, (571) 767-7200. This report is a result of Project No. D2019-D000FE-0100.000.

Aug. 30, 2019

Transmittal of the Independent Service Auditor's Report on the Wide Area Workflow e-Business Suite for the Period October 1, 2018, Through June 30, 2019 DODIG-2019-119

To request the Independent Service Auditor's Report on the Wide Area Workflow (WAWF) e-Business Suite for the period of October 1, 2018, through June 30, 2019, as well as our transmittal, please contact Mr. Jeffrey Zottola, Deputy CFO, Defense Logistics Agency, Jeffrey.Zottola@dla.mil, (571) 767-7200. This report is a result of Project No. D2019-D000FE-0097.000.

Aug. 30, 2019

Transmittal of the Independent Service Auditor's Report on the Defense Agencies Initiative System for the Period October 1, 2018, Through June 30, 2019 DODIG-2019-120

To request the Independent Service Auditor's Report on the Defense Agencies Initiative (DAI) for the period of October 1, 2018, through June 30, 2019, as well as our transmittal, please contact Mr. Jeffrey Zottola, Deputy CFO, Defense Logistics Agency, Jeffrey.Zottola@dla.mil, (571) 767-7200. This report is a result of Project No. D2019-D000FE-0098.000.

Aug. 26, 2019

Report Of Investigation: William F. Moran, Admiral, United States Navy DODIG-2019-117

Publicly released: August 28, 2019 We initiated an investigation that assessed Navy Admiral William F. Moran’s use of his personal e-mail account for official DoD communications in violation of DoD policies, and his continued relationship with a former Navy commander who had been removed from the Chief of Naval Operations’ (CNO) staff for inappropriate behavior towards female employees.

Aug. 21, 2019

Audit of Contingency Planning for DoD Information Systems DODIG-2019-116

Publicly released: August 23, 2019 The objective of this audit was to determine whether DoD Components consistently developed and tested information system contingency plans, as required by DoD and Federal guidance, for the recovery of national security systems and data after emergencies, system failures, or disasters.

Aug. 20, 2019

Audit of TRICARE Payments for Health Care Services and Equipment That Were Paid Without Maximum Allowable Reimbursement Rates DODIG-2019-112

Publicly released: August 22, 2019 We determined whether the Defense Health Agency (DHA) paid higher prices than necessary for TRICARE health care services and equipment where it did not establish or use existing TRICARE maximum allowable reimbursement rates. A TRICARE maximum allowable reimbursement rate is the payment ceiling for reimbursement to providers.

Aug. 19, 2019

Audit of the Army Integrated Air and Missile Defense Program DODIG-2019-114

Publicly released: August 21, 2019 We determined whether the Army is developing an affordable Integrated Air and Missile Defense (IAMD) program that can meet all capability requirements and whether these requirements remain valid and meet current and future warfighter needs. A capability requirement is a capability that an organization needs to fulfill its roles, functions, and missions in current or future operations.