Results:
Tag: Evaluation

Sept. 2, 2025

Project Announcement: Evaluation of DoD Internal Controls over Medical Care Provided by DoD Personnel Assigned to the Office of the Attending Physician (Project No. D2025-DEV0HD-0084.000)

The purpose of this memorandum is to notify you that we are initiating the subject evaluation. The objective of this evaluation is to assess how effectively DoD personnel assigned to the Office of the Attending Physician (OAP) perform their responsibilities, including providing medical care to beneficiaries.

Sept. 2, 2025

Evaluation of DoD Processes to Provide Repair Parts to Support the Ukrainian Armed Forces (Report No. DODIG-2025-152)

The objective of this evaluation was to assess the efficiency and effectiveness of DoD processes for providing repair parts for U.S. equipment to Ukraine. Based on information we learned during the evaluation, we narrowed the scope to focus on repair parts shipments delivered to the Remote Distribution Center–Ukraine (RDC U) without a requisition. Specifically, we reviewed those shipments to determine whether DoD officials properly accounted for the parts for U.S. provided equipment delivered to the Ukrainian Armed Forces (UAF), in accordance with Defense Security Cooperation Agency (DSCA) Manual 5105.38 M, also referred to as the SAMM.

Aug. 22, 2025

Evaluation of the DoD's Effectiveness in Negotiating Fair and Reasonable Prices with Contractors for Ukraine Security Assistance (Report No. DODIG-2025-149)

The objective of this evaluation was to assess the effectiveness with which DoD contracting officers negotiated fair and reasonable prices with contractors for Ukraine security assistance.

Aug. 18, 2025

Project Announcement: Evaluation of Efforts to Integrate the U.S. Space Force’s Tactical Surveillance, Reconnaissance, and Tracking with DoD Intelligence Collection Management (Project No. D2025-DEV0SI-0142.000)

The purpose of this memorandum is to notify you that we are initiating the subject evaluation. The objective of this evaluation is to determine the effectiveness of DoD efforts to integrate the U.S. Space Forces’s Tactical Surveillance, Reconnaissance, and Tracking (TacSRT) program with DoD intelligence collection management.

Aug. 13, 2025

Follow-Up Evaluation of Longstanding Healthcare-Related Report Recommendations for the Under Secretary of Defense for Personnel and Readiness and the Under Secretary of Defense for Acquisition and Sustainment (Report No. DODIG-2025-146)

The objective of this evaluation was to assess the extent to which the Under Secretary of Defense for Personnel and Readiness (USD[P&R]) and the Under Secretary of Defense for Acquisition and Sustainment (USD[A&S]) have taken actions to implement longstanding healthcare related recommendations issued by the DoD Office of Inspector General.

Aug. 11, 2025

Project Announcement: Evaluation of the DoD’s Capability and Capacity to Produce 155-Millimeter Artillery and 120-Millimeter Tank Ammunition to Meet Future Requirements (Project No. D2025-DEV0PC-0146.000)

The purpose of this memorandum is to notify you that we are initiating the subject evaluation. The objective of this evaluation is to determine how effectively the DoD increased the capability and capacity of production programs for 155-millimeter artillery and 120-millimeter tank ammunition to maintain U.S. military readiness and meet future requirements.

Aug. 7, 2025

Evaluation of the Demilitarization of Damaged and Destroyed Defense Articles Requiring Enhanced End Use Monitoring in Ukraine (Report No. DODIG-2025-135)

The objective of this evaluation was to assess how effectively the DoD Components demilitarized damaged and destroyed defense articles transferred to Ukraine that require enhanced end use monitoring (EEUM).

July 28, 2025

Project Announcement: Quality Control Review of Deloitte & Touche LLP FY 2024 Single Audit of The Aerospace Corporation (Project No. D2025-DEV0SO-0137.000)

The purpose of this letter is to notify you that we will perform a quality control review of the FY 2024 single audit of The Aerospace Corporation under Project No. 2025-DEV0SO-0137.000. We plan to begin the review in July 2025.

July 24, 2025

Follow Up Evaluation of Longstanding Healthcare Related Report Recommendations for the Assistant Secretary of Defense for Health Affairs (Report No. DODIG-2025-131)

The objective of this evaluation was to assess the extent to which the Assistant Secretary of Defense for Health Affairs (ASD[HA]) has taken actions to implement longstanding healthcare related recommendations issued by the DoD Office of Inspector General.

July 23, 2025

Quality Control Review of the Ernst & Young LLP FY 2023 Single Audit of The MITRE Corporation (Report No. DODIG-2025-130)

The objective of this quality control review was to assess whether Ernst & Young LLP performed the FY 2023 single audit of The MITRE Corporation (MITRE) in accordance with generally accepted government auditing standards and Federal requirements for single audits. Appendix A contains our scope and methodology.

  • Office of Inspector General, United States Department of Defense, 4800 Mark Center Drive, Alexandria, VA 22350-1500