June 15, 2020

Audit of Contractor Employee Qualifications for Defense Health Agency-Funded Information Technology Contracts (DODIG-2020-091)

Publicly Released: June 17, 2020

The objective of this audit was to determine whether contractor employees met the labor qualifications for Defense Health Agency (DHA) information technology (IT) and telecommunications contracts. See Appendix A for a discussion of the scope and methodology and prior audit coverage related to the objective.

June 10, 2020

Audit of the Safety and Security of Radioactive Materials at Department of Defense Medical Treatment Facilities (DODIG-2020-088)

Publicly Released: June 12, 2020

The objective of this audit was to determine whether DoD and military medical treatment facility (medical facility) management properly trained personnel, conducted inspections and program reviews, and accounted for inventory levels for the safety and security of radioactive materials. In addition, Defense Health Agency (DHA) management officials requested that we identify any best practices for their consideration as they assume administration and management responsibility of all medical facilities within the DoD.

June 8, 2020

Audit of Training of Mobile Medical Teams in the U.S. Indo-Pacific Command and U.S. Africa Command Areas of Responsibility (DODIG-2020-087)

Publicly Released: June 10, 2020

The objective of this audit was to determine whether the Defense Health Agency and the Military Departments provided effective training to mobile medical teams to improve trauma care before teams deployed to the U.S. Indo-Pacific Command (USINDOPACOM) and U.S. Africa Command (USAFRICOM) areas of responsibility.

June 5, 2020

Followup Audit on Department of Defense and Military Department Corrective Actions Taken in Response to Department of Defense Office of Inspector General Reports on Military Housing (DODIG-2020-086)

Publicly Released: June 9, 2020

The objective of this followup audit was to determine whether the DoD corrected previously identified deficiencies related to policies and instructions, preventative maintenance, and environmental health and safety in selected prior military housing reports.

May 11, 2020

Audit of Military Department Management of Undefinitized Contract Actions (DODIG-2020-084)

Publicly Released: May 13, 2020

The objective of this audit was to determine whether the Military Departments (MILDEPs) properly managed undefinitized contract actions (UCAs) by obligating funds within required limits, ensuring profit was adjusted for cost incurred, and definitizing actions within required time limits.

May 1, 2020

Audit of the Department of Defense’s Compliance in Fiscal Year 2019 With Improper Payments Elimination and Recovery Act Requirements (DODIG-2020-083)

Publicly Released: May 5, 2020

The objective of this audit was to determine whether the DoD complied with the requirements of three laws related to identifying and reporting on improper payments in the DoD. In this report, we referred to the three Acts as Improper Payments Elimination Recovery Act (IPERA).

April 6, 2020

Audit of Physical Security Controls at Department of Defense Medical Treatment Facilities (DODIG-2020-078)

Publicly Released: April 8, 2020

The objective of this audit was to determine whether DoD medical treatment facilities (MTFs) implemented physical security controls to prevent unauthorized access to facilities, equipment, and sensitive areas.

March 24, 2020

Audit of DoD Hotline Allegations Concerning the Defense Microelectronics Activity (DODIG-2020-072)

Publicly Released: March 26, 2020

We conducted this audit in response to allegations made to the DoD Hotline. The objective of this audit was to determine whether the Defense Microelectronics Activity (DMEA) resolved customer requests for microelectronics using the Advanced Reconfigurable Manufacturing for Semiconductors (ARMS) facilities.

March 17, 2020

Quality Control Review of the Defense Contract Audit Agency and Deloitte & Touche Fiscal Year 2016 Single Audit of the Aerospace Corporation (DODIG-2020-070)

Publicly Released: March 19, 2020

We determined whether the Defense Contract Audit Agency and Deloitte & Touche LLP performed the FY 2016 single audit of the Aerospace Corporation in accordance with auditing standards and Federal requirements.

Nov. 19, 2019

Audit of Navy and Defense Logistics Agency Spare Parts for F/A‑18 E/F Super Hornets DODIG-2020-030

Publicly Released: November 21, 2019

The objective was to determine whether the Navy and DLA identified and obtained spare parts that the Navy needed to meet F/A-18 E/F readiness requirements.