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Fiscal Year 2021 Oversight Plan



Fiscal Year 2021 Oversight Plan

Top DoD Management Challenges – Fiscal Year 2021



Top DoD Management Challenges – Fiscal Year 2021

Lead Inspector General for Operation Freedom’s Sentinel I Quarterly Report to the United States Congress I July 1, 2020 - September 30, 2020



Lead Inspector General for Operation Freedom’s Sentinel I Quarterly Report to the United States Congress I July 1, 2020 - September 30, 2020

Audit of the Accuracy of the Improper Payment Estimates

Reported for the Mechanization of Contract Administration Services System (DODIG-2021-024)

Audit of the Accuracy of the Improper Payment Estimates

DoD OIG Newsletter - November 2020

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.

DoD OIG Newsletter - November 2020

Fiscal Year 2021 Oversight Plan
Nov. 19, 2020
The Oversight Plan describes the specific oversight projects the DoD OIG intends to conduct in FY 2020, and how those projects are related to the top management challenges facing the DoD.  The Oversight Plan and Top DoD Management Challenges documents are related.  The Oversight Plan is organized by management challenge.  Each chapter provides a summary of a particular challenge, followed by an inventory of the ongoing and planned oversight projects that directly align to that challenge.  The Oversight Plan assists the DoD OIG in fulfilling its mission to detect and deter waste, fraud, and abuse in DoD programs and operations; improve the efficiency and effectiveness of the DoD; and help ensure ethical conduct throughout the DoD.
Top DoD Management Challenges – Fiscal Year 2021
Nov. 19, 2020
The Top DoD Management Challenges document identifies the top management and performance challenges impacting the DoD for FY 2021 and beyond.  Each Inspector General is required by law to prepare this annual statement summarizing what the IG considers the “most serious management and performance challenges facing the agency.”  This report provides Congress and the DoD’s civilian and military leaders an independent assessment of the management and performance challenges confronting the DoD.  Finally, the Top DoD Management Challenges document must be included in the DoD’s annual financial report.
Lead Inspector General for Operation Freedom’s Sentinel I Quarterly Report to the United States Congress I July 1, 2020 - September 30, 2020
Nov. 13, 2020

Publicly Released: November 17, 2020

This Lead Inspector General (Lead IG) report to the United States Congress on Operation Freedom’s Sentinel (OFS) is the 22nd 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 July 1, 2020, through September 30, 2020.
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Independent Auditor's Report on the Department of Defense FY 2020 and FY 2019 Basic Financial Statements (DODIG-2021-028)
Nov. 16, 2020
This report begins on page 75 of the United States Department of Defense Agency Financial Report, Fiscal Year 2020.
Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency Working Capital Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-026)
Nov. 13, 2020
This report begins on page 46 of the Defense Logistics Agency Working Capital Fund Fiscal Year 2020 Agency Financial Report.
Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-025)
Nov. 13, 2020
This report begins on page 40 of the Defense Logistics Agency Transaction Fund Fiscal Year 2020 Agency Financial Report. This report may be viewed here https://www.dla.mil/Portals/104/Documents/J8Finance/DLA%20FY20%20TF%20AFR.pdf
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Jefferson County Doctor Convicted of Health Care Fraud Violations
Nov. 18, 2020
A 43-year-old physician practicing in Beaumont has been found guilty of federal health care fraud violations in the Eastern District of Texas, announced U.S. Attorney Stephen J. Cox today. Grigoriy T. Rodonaia, of Port Neches, Texas, was convicted by a jury this afternoon of 12 counts of health care fraud, three counts of aggravated identity theft, one count of making a false statement, and two counts of accepting kickbacks. The guilty verdict came following a four-day trial before U.S. District Judge Marcia Crone.
Environmental lab analyst enters guilty plea to falsifying test results charge
Nov. 17, 2020
U.S. Attorney Justin Herdman announced today that Andrew K. Ecklund, age 57, of Tallmadge, entered a plea of guilty to an indictment charging him with nine counts of wire fraud.
Justice Department’s Procurement Collusion Strike Force Announces Eleven New National Partners
Nov. 12, 2020
The Justice Department announced today that the Procurement Collusion Strike Force (PCSF) is adding 11 new national partners to the Strike Force, for a total of 29 agencies and offices committed on the national level to combatting collusion, antitrust crimes and related fraudulent schemes, which undermine competition in government procurement, grant and program funding.

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