Audit

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.

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.