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Audit conducts audits that address the DoD's top priorities and management challenges; promote the efficiency, effectiveness, and accountability of DoD programs and operations; and detect and deter fraud, waste, and abuse.
Aug. 2, 2021
Project Announcement: Audit of DoD Compliance With Whistleblower Protection Requirements in FY 2020 Contracts (Project No. D2021-D000AV-150.000)
We plan to begin the subject audit in August 2021. The objective of this audit is to determine whether the DoD contracting officials include the required whistleblower clauses in contracts and ensure that Defense contractors and subcontractors comply with the requirement to inform employees, in writing, of their whistleblower rights and remedies, as required by Public Law 112-239, “National Defense Authorization Act for Fiscal Year 2013,” section 827(D). We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.
Project Announcement: Audit of the Defense Digital Service Support of DoD Programs and Operations (Project No. D2021-D000CU-0143.000)
We plan to begin the subject audit in August 2021. The objective of this audit is to determine whether Defense Digital Service (DDS) engagements achieved their intended purpose and were executed in accordance with DoD and Federal policies. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.
July 29, 2021
Audit of the Department of Defense Recruitment and Retention of the Civilian Cyber Workforce (DODIG-2021-110)
Publicly Released: August 2, 2021
July 21, 2021
Transmittal of the Independent Auditor’s Report on the Army’s System Supporting the Delivery of Munitions Inventory Management Services for the Period of October 1, 2020, Through March 31, 2021 (DODIG-2021-108)
To request the Report on the Army's System Supporting the Delivery of Munitions Inventory Management Services and our transmittal, please contact Mr. Ryan H. Wharton, Balance Sheet Team Lead, Accountability and Audit Readiness, at (571) 256‐6485, ryan.h.wharton.civ@mail.mil.
Transmittal of the Independent Auditor’s Report on the Army’s System Supporting the Delivery of General Fund Enterprise Business System Administrative, Operational, and Contract Vendor Pay Transaction Processing Support Services for the Period October 1, 2020, Through March 31, 2021 (DODIG-2021-107)
To request the Report on the Army's System Supporting the Delivery of General Fund Enterprise Business System Administrative, Operational, and Contract Vendor Pay Transaction Processing Support Services for the Period October 1, 2020, Through March 31, 2021 and our transmittal, please contact William McMillin, Director, System and Service Provider Integration, Office of the Deputy Assistant Secretary of the Army (Financial Management) at 571-215-7101 or william.p.mcmillin.civ@mail.mil.