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July 22, 2024
Project Announcement: Audit of Controls Over Funds Provided for the Replenishment of Defense Articles and the Reimbursement for Services Provided to the Government of Ukraine Through Presidential Drawdown Authority (Project No. D2024-D000FI-0161.000)
The objective of this audit is to assess the effectiveness of the DoD's internal controls over the use of funds appropriated for the replenishment of defense articles and the reimbursement for services provided to Ukraine under Presidential Drawdown Authority.
July 15, 2024
Project Announcement: Audit of the Department of Defense’s FY 2024 Compliance with Payment Integrity Information Act Requirements (Project No. D2024-D000FL-0156.000)
The purpose of this memorandum is to notify you that we plan to begin the subject audit in July 2024. This audit is required by Public Law 116-117, “Payment Integrity Information Act of 2019,” March 2, 2020.
Project Announcement: Evaluation of the Spare and Repair Parts Onboard U.S. Navy Ships in the Indo-Pacific Region (Project No. D2024-DEV0PA-0150.000)
The objective of this evaluation is to assess the effectiveness with which the U.S. Navy managed spare and repair parts required on forward-deployed ships in the Indo-Pacific region. We may revise the objective as the evaluation proceeds, and we will also consider suggestions from management for additional or revised objectives.
Project Announcement: Quality Control Review of the FY 2022 Single Audit of CUBRC, Inc. (D2024-DEV0SO0145.000)
The purpose of this letter is to notify you that we will perform a quality control review of the FY 2022 single audit of CUBRC, Inc. (CUBRC) under Project No. D2024-DEV0SO0145.000. We plan to begin the review in July 2024.
Project Announcement: Evaluation of the DoD’s Implementation of Combined Joint All-Domain Command and Control Strategy (Project No. D2024-DEV0SI-0130.000)
The objective of this evaluation is to assess the effectiveness with which the DoD developed and implemented the Combined Joint All-Domain Command and Control (CJADC2) line of effort to modernize mission partner information sharing. We may revise the objective as the evaluation proceeds, and we will also consider suggestions from management for additional or revised objectives. We plan to perform this evaluation in accordance with the Council of the Inspectors General on Integrity and Efficiency “Quality Standards for Inspection and Evaluation.”
July 11, 2024
Project Announcement: Audit of Navy Defective Parts and Contractor Restitution (Project No. D2024-D000AX-0149.000)
The purpose of this memorandum is to notify you that we plan to begin the subject audit in July 2024. The objective of this audit is to assess the effectiveness of the Navy’s efforts to remove from the DoD supply chain defective spare parts provided by contractors, and to obtain restitution from contractors that provide defective spare parts.
July 10, 2024
Project Announcement: Audit of DoD Processes and Procedures for Addressing Information Requests from the Government Accountability Office (Project No. D2024-D000AX-0154.000)
The purpose of this memorandum is to notify you that we plan to begin the subject audit in July 2024. This audit is a Congressional mandate established in Conference Report 118-301 to accompany the FY 2024 National Defense Authorization Act that directs the DoD OIG to review the processes and procedures by which the DoD evaluates, responds to, complies with, or denies Government Accountability Office (GAO) information requests and the consistency of such processes and procedures with the authorities granted the Comptroller General of the United States under section 716, title 31, United States Code.
July 9, 2024
Project Announcement: Audit of the Defense Logistics Agency’s Compliance with the Berry Amendment (Project No. D2024-D000AV-0155.000)
The purpose of this memorandum is to notify you that we plan to begin the subject audit in July 2024. The audit is mandated under Public Law 113–66, “National Defense Authorization Act for Fiscal Year 2014,” section 1601(a), “Requirement for Periodic Audits of Contracting Compliance,” December 26, 2013.
Project Announcement: Evaluation ofthe Military Departments' Implementation of Prohibited Activity Training to Prevent, Identify, and Counter Extremist Activities (Project No. D2024-DEV0HC-0148.000)
The purpose of this memorandum is to notify you that we plan to begin the subject evaluation in July 2024. The objective of this evaluation is to determine the effectiveness of the Military Departments' efforts to develop and implement prohibited activity training to prevent, identify, and counter extremist activities.
July 8, 2024
Project Announcement: Audit of Data License Rights in Air Force Weapon System Contracts (Project No. D2024-D000AH-0146.000)
The purpose of this memorandum is to notify you that we plan to begin the subject audit in July 2024.