Audit

Feb. 10, 2020

Project Announcement: Oversight of the Audit of the FY 2020 Defense Information Systems Agency Working Capital Fund Financial Statements (Project No. D2020-D000FL-0085.000)

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 Working Capital Fund Financial Statements. We contracted with the independent public accounting firm of Kearney & Company, P.C. (Kearney & Company), to audit the Defense Information System Agency’s Working Capital Fund Financial Statements for the fiscal years ending September 30, 2020, and September 30, 2019.

Feb. 10, 2020

Project Announcement: Oversight of the Audit of the FY 2020 Military Retirement Fund Financial Statements (Project No. D2020-D000FP-0081.000)

We plan to begin the subject oversight immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor for the Military Retirement Fund Financial Statements.

Feb. 6, 2020

Project Announcement: Oversight of the Audit of U.S. Navy General Fund Financial Statements for FY 2020

Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor for the U.S. Navy General Fund Financial Statements.

Feb. 3, 2020

Project Announcement: Audit of the Air Force Remotely Piloted Aircraft Operations and Maintenance Contract (Project No. D2020-D000RJ-0078.000)

We plan to begin the subject audit in February 2020. The objective of this audit is to determine whether the Air Force's oversight and management of the Remotely Piloted Aircraft Operations and Maintenance contract ensured that the contractor complied with contractually required maintenance procedures and performance requirements.

Jan. 31, 2020

Audit of Readiness of Arleigh Burke-Class Destroyers (DODIG-2020-056)

Publicly Released: February 4, 2020

The objective of this audit was to determine whether the Navy identified and addressed readiness challenges of the Arleigh Burke-class destroyers. Although we assessed all five readiness areas (personnel, equipment, supply, training, and ordnance), we focused this report on whether the Navy identified and addressed training deficiencies between 2013 and 2018 for the Arleigh Burke-class destroyers.