Results:
Tag: Project announcement

June 24, 2024

Project Announcement: Audit of DoD Efforts to Remediate Financial Statement Material Weaknesses Related to Government Property in the Possession of Contractors (Project No. D2024-D000FS-0138.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in June 2024. The objective of this audit is to assess the effectiveness of DoD actions to remediate the ongoing financial statement material weakness related to reporting Government Property in the Possession of Contractors.

June 17, 2024

Project Announcement: Evaluation of a Classified Program FY 24 - 1 (Project No. D2024-DEV0SA-0139.000)

The purpose of this memorandum is to notify you that we plan to begin the subject evaluation in June 2024.

June 17, 2024

Project Announcement: Evaluation of a Classified Program FY 24 - 2 (Project No. D2024-DEV0SA-0140.000)

The purpose of this memorandum is to notify you that we plan to begin the subject evaluation in June 2024. The evaluation was recommended by the Office of the Under Secretary of Defense for Research and Engineering.

June 10, 2024

Project Announcement: Evaluation of the DoD’s Validation of Repair Parts Requested by the Ukrainian Armed Forces (Project No. D2024-DEV0PD-0133.000)

The purpose of this memorandum is to notify you that we plan to begin the subject evaluation in June 2024. The objective of this evaluation is to determine the effectiveness of DoD Components’ processes for verifying the need for, and the accountability of, repair parts requested by the Ukrainian Armed Forces to maintain military equipment provided by the DoD.

June 10, 2024

Project Announcement: Audit of DoD’s Accountability Controls Over War Reserve Stockpile Allies–Israel Inventory (Project No. D2024-D000RL-0134.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in June 2024. The objective of this audit is to assess the effectiveness of the U.S. Central Command’s accountability controls over the War Reserve Stockpile Allies–Israel (WRSA–I) inventory. WRSA–I prepositions munitions, weapons systems, and equipment in country, eliminating the time and cost of transporting them in an emergency.

June 4, 2024

Project Announcement: Audit of the Sustainment, Restoration, and Modernization of DoD Education Activity Schools and Educational Facilities in Japan (Project No. D2024-D000AV-0129.000)

The objective of this audit is to assess Department of Defense Education Activity’s effectiveness in maintaining DoD dependent schools and educational facilities in Japan, including administering building assessments, planning and budgeting for maintenance, and completing scheduled maintenance and repairs. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives. We plan to perform this audit in accordance with the Government Accountability Office’s generally accepted government auditing standards.

June 3, 2024

Project Announcement: Evaluation of the Air Force’s Actions to Identify and Respond to Harassment of Service Members (Project No. D2024-D0DIEM-0126.000)

The objective of this evaluation is to determine the effectiveness of the Air Force’s actions to identify and develop action plans to respond in accordance with Federal and DoD policies to sexual harassment, bullying, and hazing of Service members.

May 28, 2024

Project Announcement: Termination of the Audit of Management and Oversight of DoD Vulnerability and Mitigation Programs for Protecting the DoD Information Network (Project No. D2021-D000CX-0164.000)

We announced the subject audit on September 17, 2021 (attached). The objective was to determine the extent to which the DoD was managing and overseeing its vulnerability and mitigation programs for protecting the DoD Information Network (DODIN) from insider and external threats. We are terminating this audit because the Joint Force Headquarters–DODIN initiated the Cyber Operational Readiness Assessment (CORA) Program in March 2024.

May 22, 2024

Project Announcement: Evaluation of the DoD and Services’ Response to Allegations of Abuse at Child Development Centers (Project No. D2024-DEV0PJ-0122.000)

The objective of the evaluation is to assess the effectiveness with which the DoD and Services developed and implemented policies and procedures for identifying and reporting allegations of child abuse at military-operated child development centers.

May 20, 2024

Project Announcement: Audit of Storage for U.S. Army Prepositioned Stocks in Belgium and the Netherlands (Project No. D2024-D000RH-0124.000)

The objective of this audit is to assess the effectiveness of the Army’s storage of prepositioned stocks in Belgium and the Netherlands (APS-2).