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April 17, 2023
Project Announcement: DoD OIG Assistance with OPM’s Attestation of the Agreed Upon Procedures for Reviewing FY 2023 Civilian Payroll Withholding Data and Enrollment Information (Project No. D2023-D000FE-0092.000)
The purpose of this memorandum is to notify you that we plan to begin the subject agreed-upon procedures in April 2023. The Office of Management and Budget Bulletin No. 22-01, “Audit Requirements for Federal Financial Statements,” August 26, 2022, requires that we perform certain agreed-upon procedures on DoD payroll and personnel files.
March 27, 2023
Project Announcement: Evaluation of the Sustainment Strategies for Selected Air Defense Systems Transferred to the Government of Ukraine (Project No. D2023-DEV0PC-0096.000)
The objective of this evaluation is to determine the extent to which the DoD has developed and implemented sustainment strategies in support of selected U.S. air defense systems transferred to the Government of Ukraine, in accordance with each system’s operational requirements.
Project Announcement: External Peer Review of Army Audit Agency Special Access Program Audits (Project No. D2023-DEV0SO-0095.000)
The objective is to determine, for the 3-year period ended December 31, 2022, whether the quality control system for Army Audit Agency Special Access Program audits was suitably designed and complied with to provide reasonable assurance that the Agency was performing and reporting in conformity with the Government Auditing Standards and applicable legal and regulatory requirements in all material respects.
Project Announcement: External Peer Review of Air Force Audit Agency Special Access Program Audits (Project No. D2023-DEV0SO-0098.000)
The objective is to determine, for the 3-year period ended December 31, 2022, whether the quality control system for Air Force Audit Agency Special Access Program audits was suitably designed and complied with to provide reasonable assurance that the Agency was performing and reporting in conformity with the Government Auditing Standards and applicable legal and regulatory requirements in all material respects.
March 6, 2023
Project Announcement: Evaluation of the Air Force’s Actions to Sustain the Minuteman III Intercontinental Ballistic Missile (D2023-DEVOSN-0081.000)
The objective of this evaluation is to determine whether the Air Force has reasonable plans in place to sustain the Minuteman III Intercontinental Ballistic Missile (ICBM) until the deployment of its replacement, the Sentinel ICBM.
Project Announcement: Evaluation of the DoD Senior Service Colleges’ Response to Allegations of Harassment (D2023-DEV0PG-0074.000)
The objective of this evaluation is to determine the extent to which the DoD’s senior service colleges respond to allegations of harassment in accordance with DoD policy.
Project Announcement: Termination of the Audit of the DoD’s Implementation of the DoD Digital Modernization Strategy (D2022-D000CT-0030.000)
The objective was to determine the DoD’s progress in implementing the actions planned to achieve the goals of the DoD Digital Modernization Strategy.
Feb. 27, 2023
Project Announcement: Evaluation of the Control and Accountability of DoD Biometric Data Collection Technologies (Project No. D2023-DEV0PD-0080.000)
The objective of this evaluation is to determine the extent to which the DoD has ensured adequate control and accountability over technologies used to collect, store, and transmit biometric data to higher-level databases in overseas contingency operations.
Project Announcement: Evaluation of Logistics Nodes' Effectiveness to Support Operations in the USINDOPACOM Area of Responsibility (Project No. D2023-DEV0PD-0090.000)
The objective of this evaluation is to determine whether the U.S. Indo-Pacific Command (USINDOPACOM) maintains the capability to rapidly scale, stock, staff, and prepare logistics nodes in response to or in support of current or future operations.
Feb. 22, 2023
Project Announcement: Audit of the DoD Plans to Address Long-Standing Issues with Outdated Financial Management Systems (Project No. D2023-D000FV-0087.000)
The objective of this audit is to determine the completeness and accuracy of the DoD list of systems that are relevant to internal controls over financial reporting and assess the DoD’s plans to replace non-compliant financial management systems with systems that meet the requirements of the Federal Financial Management Improvement Act of 1996.