Audit

Feb. 24, 2020

Project Announcement: Termination of the Audit of DoD Military Health System Interoperability With Health Care Systems of the Department of Veterans Affairs and External Health Care Providers (Project No. D2019-D000CR-0156.000)

We announced the subject audit on June 26, 2019, (attached). The objective was to determine whether the DoD is developing standards and implementing controls to provide interoperability between the health care systems of the DoD, Department of Veterans Affairs, and external health care providers. We are terminating this audit because we plan to conduct a joint audit with the Department of Veterans Affairs, Office of Inspector General on actions taken by the Departments to achieve interoperability.

Feb. 18, 2020

Audit of DoD Service-Disabled Veteran-Owned Small Business Contract Awards (DODIG-2020-063)

Publicly Released: February 20, 2020

The objective of this audit was to determine whether the DoD awarded service-disabled veteran-owned small business contracts to eligible contractors.

Feb. 13, 2020

Audit of the DoD’s Accountability of Counter-Islamic State of Iraq and Syria Train and Equip Fund Equipment Designated for Syria DODIG-2020-061

Publicly Released: February 18, 2020

The objective of this audit was to determine whether the DoD properly accounted for and stored Counter-Islamic State of Iraq and Syria Train and Equip Fund equipment designated for Syria from procurement through divestment (transfer of ownership and accountability from the DoD to the DoD-approved Vetted Syrian Opposition) in accordance with guidance.

Feb. 12, 2020

Audit of Contract Costs for Hurricane Recovery Efforts at Navy Installations DODIG-2020-060

Publicly Released: February 14, 2020

The objective of this audit was to determine whether the Navy controlled costs for the Global Contingency Construction Contract task orders issued to support the military base recovery efforts from the 2017 and 2018 hurricanes.

Feb. 10, 2020

Project Announcement: Oversight of the Audit of the FY 2020 Defense Information Systems Agency General Fund Financial Statements (Project No. D2020-D000FL-0084.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Information Systems Agency General Fund Financial Statements. We contracted with the independent public accounting firm of Kearney & Company, P.C. (Kearney & Company), to audit the Defense Information Systems Agency’s General Fund Financial Statements for the fiscal years ending September 30, 2020, and September 30, 2019.