Audit

Dec. 13, 2019

Project Announcement: Oversight of the Audit of the FY 2020 Army Working Capital Fund Financial Statements (Project No. D2020-D000FI-0038.000)

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 Army Working Capital Fund Financial Statements.

Dec. 13, 2019

Project Announcement: Oversight of the Audit of the FY 2020 Army General Fund Financial Statements (Project No. D2020-D000FI-0040.000)

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 Army General Fund Financial Statements. We contracted with the independent public accounting firm of KPMG LLP, (KPMG) to audit the Army General Fund Financial Statements for fiscal years ending September 30, 2020, and September 30, 2019.

Dec. 11, 2019

Audit of Cost Increases and Schedule Delays for Military Construction Projects at Joint Region Marianas DODIG-2020-040

Publicly Released: December 13, 2019 The objective of this audit was to determine why select military construction projects at Joint Region Marianas were over budget and delayed.

Dec. 9, 2019

Project Announcement: Audit of the DoD's Implementation of Software Assurance Countermeasures for DoD Weapon System Programs (Project No. D2020-D000CS-0046.000)

We plan to begin the subject audit in December 2019. The objective of this audit is to determine whether DoD program management offices implemented software assurance countermeasures to mitigate or remediate the vulnerabilities found in DoD weapon system programs.

Dec. 3, 2019

Audit of the Defense Logistics Agency’s Purchases of Aviation Critical Safety Items DODIG-2020-037

Publicly Released- December 5, 2019

The objective of this audit was to determine whether Defense Logistics Agency (DLA) personnel properly purchased aviation critical safety items at the DLA Aviation Supply Chain in accordance with DoD guidance.