Dec. 13, 2018

System Review Report on the Defense Commissary Agency Internal Review DODIG-2019-035

We reviewed the system of quality control for the internal audit organization Defense Commissary Agency (DeCA) Internal Review (IR) in effect for the period ending January 31, 2018. The system of quality control includes DeCA IR’s organizational structure and policies adopted and procedures established to provide it with reasonable assurance of conforming to Government Auditing Standards (GAS). The elements of quality control as described in GAS 3.83 include the audit organization’s leadership, emphasis on performing high quality work, and policies and procedures designed to provide reasonable assurance of complying with professional standards and applicable legal and regulatory requirements.

Dec. 13, 2018

DoD Management of Software Applications DODIG-2019-037

We determined whether DoD Components rationalized their software applications by identifying and eliminating any duplicative or obsolete applications. This audit focused on the Marine Corps, the Navy, and the Air Force. We did not include the Army in our audit scope because the Army Audit Agency reviewed software application inventories and software application rationalization at its data centers.

Dec. 12, 2018

Defense Hotline Allegations Concerning the MQ‑9 Block 5 Reaper Unmanned Aerial System DODIG-2019-036

We conducted this audit in response to allegations made to the DoD Hotline. We determined whether the U.S. Air Force was: (1) inappropriately charged for MQ‑9 Reaper (MQ‑9) Block 5 aircraft repairs prior to the Air Force accepting the aircraft, (2) using the MQ‑9 Block 5 aircraft to support operational missions, and (3) properly estimating and procuring MQ‑9 Block 5 aircraft spare parts.

Dec. 10, 2018

Security Controls at DoD Facilities for Protecting Ballistic Missile Defense System Technical Information DODIG-2019-034

We determined whether DoD Components implemented security controls and processes at DoD facilities to protect ballistic missile defense system (BMDS) technical information on classified networks from insider and external cyber threats.

Dec. 6, 2018

Quality Control Review of the Grant Thornton LLP FY 2017 Single Audit of Concurrent Technologies Corporation DODIG-2019-033

We conducted a quality control review of the Grant Thornton LLP (Grant Thornton) FY 2017 single audit of Concurrent Technologies Corporation (CTC) to determine whether the single audit was conducted in accordance with auditing standards and the requirements of Title 2 Code of Federal Regulations Part 200, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards” (Uniform Guidance).

Dec. 6, 2018

Report of Investigation into the United States Air Force’s Failure to Submit Devin Kelley’s Criminal History Information to the Federal Bureau of Investigation DODIG-2019-030

On November 5, 2017, a former Air Force member, Devin Kelley, shot and killed 26 people and wounded 22 others at the First Baptist Church of Sutherland Springs, Texas. Kelley was able to purchase a firearm from a federal firearms licensed dealer, even though he had a disqualifying conviction while in the Air Force.

Dec. 4, 2018

Evaluation of Combatant Command Intelligence Directorate Internal Communications Processes DODIG-2019-032

We determined whether the internal communication processes of the geographic combatant command joint intelligence operations centers (JIOCs) had weaknesses similar to the flaws in management processes at U.S. Central Command (USCENTCOM) as identified in Report No. DODIG-2017-049, “Unclassified Report of Investigation on Allegations Relating to USCENTCOM Intelligence Products,” January 31, 2017 (hereafter, the USCENTCOM Investigation).

Dec. 3, 2018

Transmittal of the Independent Auditor's Report on the Army Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers-Military Programs' Financial Statements and Related Notes for FY 2018 DODIG-2019-007

This audit report should not be distributed without the financial statements on which it is based.

Nov. 27, 2018

DoD Task Orders Issued Under One Acquisition Solution for Integrated Services Contracts DODIG-2019-029

We determined whether the contractor employees met labor qualifications and whether the DoD was properly charged for task orders issued under the OASIS contracts.

Nov. 21, 2018

Evaluation of the Defense Threat Reduction Agency's Counterintelligence Program DODIG-2019-031

We determined whether the Defense Threat Reduction Agency's Counterintelligence Office adhered to applicable statutory requirements, policies, guidance, and authorities when conducting counterintelligence (CI) inquiries and supporting CI investigations.