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July 24, 2024
Evaluation of DoD Support of the Development of the Iraqi Security Forces Operational Logistics and Sustainment Capabilities (DODIG-2024-112)
This report contains classified information and no redacted version is available. To file a Freedom of Information Act Request, please submit a request to FOIA.gov.
Evaluation of the DoD’s Replenishment and Management of 155mm High Explosive Ammunition (Report No. DODIG-2024-113)
The objective of this evaluation was to determine whether the DoD developed an effective strategy to meet the 155mm High Explosive ammunition total munitions requirements, balancing war reserve, training, and testing requirements for 155mm HE ammunition.
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 16, 2024
Evaluation of the U.S. Cyber Command Operational Relationship with the National Security Agency (DODIG-2024-110)
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.”
Management Advisory: U.S. Air Forces in Europe Handling of Sensitive Information at Logistics Enabling Node-Romania (DODIG-2024-109)
Management Advisory: Audit of Remote Maintenance and Distribution Cell–Ukraine Restructuring Contract Invoice Oversight (Report No. DODIG‑2024‑108)
This management advisory provides the results of the DoD Office of Inspector General’s audit. During our audit of Remote Maintenance and Distribution Cell–Ukraine Restructuring Contract (D2023-D000AX-0116.000), we identified issues that resulted in multiple improper payments. In addition, we found that the contracting officer waived the COR review and approval of invoices as well as relied on the Defense Contract Audit Agency’s closeout audits, which primarily focus on indirect cost rates and not on whether invoiced amounts were allowable, allocable, or reasonable.