Results:
Tag: audit

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.

July 9, 2024

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.

June 25, 2024

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.

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.