Audit

Brett A. Mansfield, Deputy Inspector General for Audit

Mission

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.

 

March 24, 2020

Audit of DoD Hotline Allegations Concerning the Defense Microelectronics Activity (DODIG-2020-072)

Publicly Released: March 26, 2020

We conducted this audit in response to allegations made to the DoD Hotline. The objective of this audit was to determine whether the Defense Microelectronics Activity (DMEA) resolved customer requests for microelectronics using the Advanced Reconfigurable Manufacturing for Semiconductors (ARMS) facilities.

March 24, 2020

Project Announcement: Agreed-Upon Procedures for Reviewing the FY 2020 Civilian Payroll Withholding Data and Enrollment Information (Project No. D2020-D000FP-0080.000)

We plan to begin the agreed-upon procedures in March 2020. The Office of Management and Budget Bulletin No. 19-03, “Audit Requirements for Federal Financial Statements,” August 27, 2019, requires that we perform certain agreed-upon procedures on DoD payroll and personnel files. Our objective is to assist the Office of Personnel Management in assessing whether retirement, health benefits, and life insurance withholdings and contributions, as well as enrollment information submitted via the Semiannual Headcount Report by the Defense Finance and Accounting Service for FY 2020 were reasonable. The Defense Finance and Accounting Service currently processes payroll for the DoD, Department of Energy, Department of Health and Human Services, and Department of Veterans Affairs. In addition to our review of DoD personnel files, we plan to review the Veterans Affairs personnel files for this year’s engagement. Auditors from the Inspector General offices for the Department of Energy and Department of Health and Human Services will review the personnel files for their respective agencies.

March 23, 2020

Audit of the Department of Defense’s Ground Transportation and Secure Hold of Arms, Ammunition, and Explosives in the United States (DODIG-2020-071)

Publicly Released: March 25, 2020

The objective of this audit was to determine whether the DoD protected arms, ammunition, and explosives (AA&E) transported in the United States by commercial ground carriers in accordance with the Defense Transportation Regulation (DTR).

March 18, 2020

Audit of Security Controls Over the Department of Defense’s Global Command and Control System–Joint Information Technology System (DODIG-2020-068)

Publicly Released: March 20, 2020

The objective of this audit was to determine whether DoD combatant commands and Military Services implemented security controls over the Global Command and Control System–Joint (GCCS-J) to protect DoD data and information technology assets.

March 18, 2020

Audit of the Army’s Base Life Support Contract for Camp Taji, Iraq (DODIG-2020-069)

Publicly Released: March 20, 2020 The objective of this audit was to determine whether Combined Joint Task Force–Operation Inherent Resolve (CJTF OIR) and the U.S. Army ensured that the contractor provided Camp Taji, Iraq, base life support (BLS) services in accordance with contract requirements.

  • Office of Inspector General, United States Department of Defense, 4800 Mark Center Drive, Alexandria, VA 22350-1500