Official websites use .mil
Secure .mil websites use HTTPS
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.
Management Advisory: Non-DoD Solid Waste Burning At or Near DoD-Occupied Sites (Report No. DODIG‑2024‑107)
This final management advisory provides the results of the DoD Office of Inspector General’s review of the process for identifying and reporting non-DoD solid waste burning at or near DoD-occupied sites.
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.
Audit of the DoD’s Development and Maintenance of the Digital Modernization Strategy (Report No. DODIG‑2024‑104)
The objective of this audit was to determine whether the DoD developed and maintained the Digital Modernization Strategy in accordance with Office of Management and Budget Circular No. A-130.
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.
July 2, 2024
DoD Compliance with the Buy American Act for Light Emitting Diode Lighting Improvement Projects (Report No. DODIG‑2024‑102)
The objective of this audit was to determine whether DoD officials complied with the Buy American Act and provided the best value to the DoD when procuring light emitting diode lighting improvement projects using energy savings contracts.
June 25, 2024
Project Announcement: Review of the DoD’s Involvement in Facilitating the Delivery of Humanitarian Aid to Gaza Through the Maritime Corridor (Project No. D2024-D000RJ-0144.000)
The purpose of this memorandum is to notify you that we plan to begin the subject review in June 2024. The objective of this review is to assess the effectiveness of the DoD’s efforts to facilitate the delivery of humanitarian aid to Gaza. We intend to first assess the DoD’s roles, responsibilities, and controls related to facilitating the delivery of humanitarian aid to Gaza through the maritime corridor.
Audit of Remote Maintenance and Distribution Cell–Ukraine Restructuring Contract Surveillance Planning and Contractor Oversight (Report No. DODIG‑2024‑101)
The objective of this audit was to determine whether Army contracting personnel acted in accordance with Federal and DoD policies.
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.