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Understanding the Results of the Audit of the DoD FY 2020 Financial Statements



Understanding the Results of the Audit of the DoD FY 2020 Financial Statements

Evaluation of the Armed Forces Retirement Home Response to the Coronavirus Disease-2019 Pandemic



Evaluation of the Armed Forces Retirement Home Response to the Coronavirus Disease-2019 Pandemic

Lead Inspector General for Operation Freedom’s Sentinel I Quarterly Report to the United States Congress

October 1, 2020 - December 31, 2020

Lead Inspector General for Operation Freedom’s Sentinel I Quarterly Report to the United States Congress

Audit of Contracts for DoD Information Technology Products and Services

Procured by DoD Components in Response to the Coronavirus Disease–2019 Pandemic

Audit of Contracts for DoD Information Technology Products and Services

Deputy AIG for Audit, Carmen Malone, discussed the results of the audit of the DoD FY 2020 financial statements with Government Matters
Feb. 28, 2021

Carmen Malone, Deputy Assistant Inspector General for Audit, Financial Management and Reporting, discussed the results of the audit of the DoD FY 2020 financial statements with Government Matters. Click here to watch the interview.

Lead Inspector General for Operation Freedom’s Sentinel I Quarterly Report to the United States Congress I October 1, 2020 - December 31, 2020
Feb. 12, 2021

Publicly Released: February 17, 2021

This Lead Inspector General (Lead IG) report to the United States Congress on Operation Freedom’s Sentinel (OFS) is the 23rd quarterly report detailing the overseas contingency operation. The report summarizes significant events involving OFS and describes completed, ongoing, and planned Lead IG and partner agency oversight work. This report covers the period from October 1, 2020, through December 31, 2020.
DoD OIG Newsletter - February 2021
Feb. 5, 2021
The DoD OIG newsletter summarizes the reports and investigations released by the Department of Defense Office of Inspector General in the previous month and those we anticipate releasing in the coming month.
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Understanding the Results of the Audit of the DoD FY 2020 Financial Statements
Feb. 23, 2021

Publicly Released: February 25, 2021

The purpose of this report is to summarize in terms understandable to non‑auditors the purpose, findings, and potential benefits of the DoD’s financial statement audits.
Project Announcement: Quality Control Review of the BKD LLP Fiscal Year 2019 Single Audit of MRIGlobal and Related Entities (Project No. D2021-DEV0SO-0097.000).
Feb. 22, 2021
We will be performing a quality control review on the single audit of the MRIGlobal and Related Entities fiscal year ended September 30, 2020, under Project No. D2021-DEV0SO0097.000. The single audit is required by Title 2 Code of Federal Regulations part 200, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.” The objective of our review is to determine whether the audit was performed in accordance with Federal requirements and applicable auditing standards.
Project Announcement: Evaluation of the Air Force Selection Process for the Permanent Location of the U.S. Space Command Headquarters (Project No. D2021-DEV0SO-0099.000)
Feb. 19, 2021
We plan to begin the subject evaluation in February 2021. The objective of this evaluation is to review the basis for selecting Huntsville, Alabama, as the preferred permanent location of the U.S. Space Command headquarters.
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Japanese CEO and Employees Charged in Scheme to Defraud U.S. Navy and Dump Wastewater in Ocean
Feb. 17, 2021
Three Japanese nationals, including the president and chief executive officer of Yokohama, Japan-based Kanto Kosan Co. Ltd. (Kanto Kosan) were indicted by a federal grand jury Tuesday in connection with an alleged long-running scheme to defraud the U.S. Navy and pollute Japanese waters by dumping contaminated water removed from U.S. Navy ships into the ocean.
Concrete Contractor Agrees to Settle False Claims Act Allegations for $3.9 Million
Feb. 17, 2021
COLAS Djibouti SARL (Colas Djibouti) has agreed to resolve for $3.9 million civil allegations that it violated the False Claims Act by selling substandard concrete used to construct U.S. Navy airfields in the Republic of Djibouti, the Department of Justice announced today.
Former Co-Owner of Pharmacy Pleads Guilty in Prescription Drug Billing Scheme
Feb. 10, 2021
BIRMINGHAM, Ala. -Today an additional defendant pleaded guilty in a long-running investigation into a prescription drug-billing scheme involving a Haleyville, Ala.-based pharmacy, Northside Pharmacy doing business as Global Compounding Pharmacy. U.S. Attorney Prim F. Escalona, Federal Bureau of Investigation Special Agent in Charge Johnnie Sharp, Jr., U.S. Department of Health and Human Services, Office of Inspector General, Special Agent in Charge Derrick L. Jackson, Defense Criminal Investigative Service Special Agent in Charge Cynthia Bruce, United States Postal Inspector in Charge, Houston Division Adrian Gonzalez, and Internal Revenue Service-Criminal Investigation Special Agent in Charge James Dorsey announced the guilty plea.

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