Summary of Reports and Testimonies Regarding DoD Cybersecurity from July 1, 2020, Through June 30, 2022



Summary of Reports and Testimonies Regarding DoD Cybersecurity from July 1, 2020, Through June 30, 2022

Defense, State, and USAID Inspectors General Visit Kyiv



Defense, State, and USAID Inspectors General Visit Kyiv

Evaluation of Military Criminal Investigative Organizations’ Major Procurement Fraud Programs

(DODIG-2023-045)

Evaluation of Military Criminal Investigative Organizations’ Major Procurement Fraud Programs

FY 2023 Joint Strategic Oversight Plan - Ukraine Response



FY 2023 Joint Strategic Oversight Plan - Ukraine Response

Evaluation of Cybersecurity Controls on the DoD’s Secure Unclassified Network (DODIG-2023-044)



Evaluation of Cybersecurity Controls on the DoD’s Secure Unclassified Network (DODIG-2023-044)

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FY 2023 Joint Strategic Oversight Plan - Ukraine Response
Jan. 18, 2023
This Fiscal Year 2023 Joint Strategic Plan for Ukraine Response is the first joint strategic oversight plan submitted to Congress by the Offices of Inspectors General (OIG) for the U.S. Department of Defense, the U.S. Department of State, and the U.S. Agency for International Development. This plan describes these three OIG’s and partner agencies’ oversight of U.S. activities related to the Ukraine response.
DoD OIG Newsletter - January 2023
Jan. 5, 2023
The DoD OIG newsletter summarizes our reports and investigations released in the previous month and provides updates regarding our oversight activities.
FY 2022 Agency Financial Report
Dec. 23, 2022
RMA Associates, LLC (RMA), an independent public accounting firm, audited our FY 2022 financial statements.
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Independent Auditor’s Report on the FY 2022 DoD Budget Formulation Compliance Reports (DODIG-2023-049)
Jan. 31, 2023
The Office of National Drug Control Policy (ONDCP) Circular, “National Drug Control Program Agency Compliance Reviews,” September 9, 2021, requires a budget formulation compliance report be provided to the Director of ONDCP by February 1 of each year. The Circular provides the policies and procedures that National Drug Control Program agencies must use to prepare the budget formulation compliance reports. The agency’s Chief Financial Officer or other accountable senior executive is responsible for preparing the budget formulation compliance reports. Each report includes sections on summer budget formulation information and assertions relating to the budget data.* We reviewed the FY 2022 DoD budget formulation compliance reports and the related assertions within those reports. DoD management is responsible for its assertions. Our responsibility is to express a conclusion on the DoD budget formulation compliance reports based on our review.
Independent Auditor’s Report on the FY 2022 DoD Detailed Accounting Reports (DODIG-2023-048)
Jan. 31, 2023
Public Law 105-277, title VII, “Office of National Drug Control Policy Reauthorization Act of 1998,” October 21, 1998, requires National Drug Control Program agencies to submit detailed accounting each year to the Director of the Office of National Drug Control Policy (ONDCP). The detailed accounting reports all funds expended by the agencies for National Drug Control Program activities during the previous fiscal year. The Act also requires each agency Inspector General to authenticate the detailed accounting before it is submitted to the ONDCP Director (section 1704[d], title 21, United States Code). We reviewed the FY 2022 DoD detailed accounting reports and the related assertions within those reports. DoD management is responsible for its assertions. Our responsibility is to express a conclusion on the DoD detailed accounting reports based on our review.
Summary of Reports and Testimonies Regarding DoD Cybersecurity from July 1, 2020, Through June 30, 2022 (DODIG-2023-047)
Jan. 30, 2023
The objective of this summary report was to: (1) summarize unclassified and classified reports and testimonies regarding DoD cybersecurity that the DoD Office of Inspector General, the Government Accountability Office, and other DoD oversight organizations issued between July 1, 2020, and June 30, 2022, concerning DoD cybersecurity; (2) identify cybersecurity trends; and (3) provide a status of open DoD cybersecurity-related recommendations.
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Salem Man Pleads Guilty to Wire Fraud Related to the COVID-19 Pandemic
Jan. 30, 2023
Michael Rosa, 62, of Salem, pleaded guilty in federal court to wire fraud, First Assistant United States Attorney Jay McCormack announced today.
CEO Sentenced to Prison and Ordered to Repay Millions for Defrauding the United States in Connection with Military and Humanitarian Projects in Africa
Jan. 24, 2023
Micheline Pollock, a citizen of Canada and resident of the United Kingdom, was sentenced in federal court today to time served, which amounts to approximately a 30-month term of imprisonment, for her role in a conspiracy to defraud the United States Army Corps of Engineers (USACE) and the U.S. Navy Facilities Engineering Command (NAVFAC) in connection with military and humanitarian construction projects across Africa. Chief U.S. District Judge Dana M. Sabraw also ordered Pollock to pay more than $7 million in restitution.
Construction Company Owner Sentenced for Fraud in Securing Millions of Dollars in Contracts Intended for Service-Disabled Veteran-Owned Small Businesses
Jan. 18, 2023
The owner of several companies in the construction industry was sentenced to 27 months in prison and ordered to pay a $1.75 million fine for his role in a long-running scheme to defraud the United States.

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