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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.
Jan. 24, 2020
Project Announcement: Audit of U.S. Army Communications-Electronics Command Billings to Customers for Industrial Services (Project No. D2020-D000FI-0076.000)
We plan to begin the subject audit in January 2020. This audit is being conducted based on an allegation to the DoD Hotline. The objective of the audit is to determine whether the U.S. Army Communications-Electronics Command billed its customers in accordance with the customer agreements, and to determine the impact of any identified erroneous billings to the U.S. Army Communications-Electronics Command and its customers. We will consider suggestions from management on additional or revised objectives.
Jan. 22, 2020
Audit of Surge Sealift Readiness Reporting (DODIG-2020-047)
Publicly Released: January 24, 2020
Jan. 21, 2020
Project Announcement: Summary of Reports and Testimonies Regarding DoD Cybersecurity From July 1, 2019, Through June 30, 2020 (Project No. D2020-D000CT-0077.000)
We plan to begin the subject audit in January 2020. The objective of this audit is to (1) summarize unclassified and classified reports and testimonies regarding DoD cybersecurity that the DoD Office of Inspector General, the Government Accountability Office, and other DoD oversight organizations issued between July 1, 2019, and June 30, 2020, concerning DoD cybersecurity; (2) identify cybersecurity trends; and (3) identify the open DoD cybersecurityrelated recommendations. We will consider suggestions from management on additional or revised objectives.
Project Announcement: Audit of the DoD Infrastructure Planning in Australia (Project No. D2020- D000RM-0066.000)
We plan to begin the subject audit in January 2020. The objective of this audit is to determine whether the DoD planned infrastructure projects supporting rotational forces in Australia in accordance with applicable laws and DoD regulations and U.S. Indo-Pacific Command's operational requirements. We will consider suggestions from management on additional or revised objectives.
Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency Working Capital Fund Financial Statements and Related Notes for FY 2019 and FY 2018 (DODIG‐2020‐052)
This report begins on page 71 of the Defense Information Systems Agency Working Capital Fund Annual Financial Report Fiscal Year 2019. This report may be viewed here.