HomeReportsAudits and Evaluations

Sept. 27, 2018

External Peer Review of the DoD OIG Auditing Component

The DoD OIG received the results of its external peer review of its Auditing component. The CIGIE peer review team conducted the peer review for the year ending March 31, 2018. The CIGIE peer team determined that the system of quality control for the audit organization of the DoD OIG was suitably designed and complied with to provide the DoD OIG with reasonable assurance of performing and reporting in conformity with applicable standards in all material respects. The DoD OIG received an external peer review rating of pass.

Sept. 26, 2018

Evaluation of the Integrated Tactical Warning and Attack Assessment System DODIG-2018-159

The report is classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.

Sept. 26, 2018

Quality Control Review of the Warren Averett, LLC, FY 2016 Single Audit of Civil Air Patrol DODIG-2018-156

We conducted a quality control review of the Warren Averett, LLC (Warren Averett), FY 201 single audit of Civil Air Patrol to determine whether the single audit was conducted in accordance with auditing standards and the requirements of Title 2 Code of Federal Regulations Part 200, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards” (Uniform Guidance).

Sept. 25, 2018

External Peer Review of the DoD OIG Inspections and Evaluations Components

The DoD OIG received the results of its first external peer review of its Inspections and Evaluations components. The CIGIE peer review team conducted the peer review for the period October 2 through November 17, 2017. The CIGIE peer review team determined that the DoD OIG Inspections and Evaluations components' policies and procedures generally met the Blue Book standards addressed in the peer review. They also concluded that the reports they reviewed also met the applicable Blue Book standards.

Sept. 24, 2018

Project Announcement: Audit of DoD Protective Security Details (Project No. D2018-D000AW-0203.000)

We plan to begin the subject audit in September 2018. Our objective is to determine whether DoD Components are properly executing protective security details.

Sept. 24, 2018

Military Sealift Command’s Maintenance of Prepositioning Ships DODIG-2018-151

We determined whether the Military Sealift Command (MSC) ensured that Government-owned, contractor-operated (GOCO) prepositioning ships received the required maintenance.

Sept. 24, 2018

DoD Information Technology System Repositories DODIG-2018-154

We determined whether DoD Components reported accurate information technology system data in the SECRET Internet Protocol Router Network (SIPRNET) Information Technology Registry (SITR).

Sept. 24, 2018

Armed Forces Retirement Home Support Functions DODIG-2018-153

We determined whether the Armed Forces Retirement Home support functions operated in accordance with applicable Federal standards.