Results:
Tag: audit

June 21, 2024

Audit of Climate Change Adaptation and Facility Resilience at Military Installations in California (Report No. DODIG‑2024‑100)

The objective of this audit was to determine whether the Military Services assessed facility resilience and planned for adaptation needed to address climate change and extreme weather events at installations in California. Specifically, we determined whether four installations in California assessed facility resilience and planned for adaptation needed to address the effects of wildfires, drought, and recurrent flooding.

June 20, 2024

Project Announcement: Audit of Naval Supply Systems Command Management of Inventory Items with No Demand for 5 Years or More (Project No. D2024-D000AW-0142.000)

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 Naval Supply Systems Command management of inventory items with no demand for 5 years or more.

June 18, 2024

Management Advisory: Review of DoD Funds Provided to the People’s Republic of China and Associated Affiliates for Research Activities or Any Foreign Countries for the Enhancement of Pathogens of Pandemic Potential (Report No. DODIG‑2024‑099)

The purpose of this management advisory is to inform Congress and DoD leadership of the results of our review required in response to Public Law 118 31, “National Defense Authorization Act for Fiscal Year 2024,” section 252, “Audit to Identify Diversion of Department of Defense Funding to China’s Research Labs.

June 13, 2024

Audit of Financial Improvement and Audit Remediation Contracts for DoD Components (Report No. DODIG‑2024‑096)

The objective of this audit was to determine whether DoD Components effectively managed Financial Improvement and Audit Remediation (FIAR) contracts. In addition, we determined whether DoD Components awarded support contracts that met the FIAR goal of providing a reliable financial environment and whether they used appropriated funds efficiently when obtaining contractor support.

June 11, 2024

Audit of the DoD’s Revaluation of the Support Provided to Ukraine Through Presidential Drawdown Authority (Report No. DODIG‑2024‑095)

The objective of this audit was to determine the extent and impact of the March 2023 estimation change for valuing assets provided under Presidential Drawdown Authority (PDA ), determine whether DoD Components followed the current policy when updating the value of items provided to the Government of Ukraine through PDA, and assess whether the current PDA valuation policy complies with Federal laws and regulations.

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.

May 31, 2024

Audit of DoD Training of Ukrainian Armed Forces: Patriot Air and Missile Defense System and Collective Training (Report No. DODIG-2024-090)

The objective of this audit was to determine the extent to which the Department of Defense trained the Ukrainian Armed Forces to operate and maintain U.S.-provided defense articles. This report includes the results of our review of the operational and maintenance training that the Army provided to the Ukrainian Armed Forces for the Patriot long-range air and missile defense system, and of collective training provided to Ukrainian infantry battalions.

May 29, 2024

Audit of the Defense Digital Service Support of DoD Programs and Operations (Report No. DODIG-2024-087)

The announced objective of this audit was to determine whether Defense Digital Service engagements achieved their intended purpose and were executed in accordance with DoD and Federal policies.

May 24, 2024

Audit of the Army’s Management of Army Prepositioned Stock–5 Equipment (Report No. DODIG-2024-083)

The objective of this audit was to determine whether the Army effectively managed contractor execution of storage, maintenance, and accountability requirements for Army Prepositioned Stock–5 equipment in accordance with Federal and DoD regulations and whether Army contracting officials reviewed and approved invoices to verify contractor reported costs before payment.