Audit

March 12, 2020

Project Announcement: Termination of the Audit of the DoD's Response To and Recovery from Cyber Incidents (Project No. D2019-D000CU-0041.000)

We announced the subject audit on April 2, 2019, (attached). The objective was to determine whether the DoD was adequately responding to and recovering from cyber incidents to mitigate adverse operational and technical impacts in accordance with Federal and DoD guidance. We are terminating this audit because continuing with the project would mean duplicating the work of another team and represent inefficient use of DoD OIG resources. We appreciate the courtesies extended to the staff during the audit.

March 10, 2020

Project Announcement: Audit of the Accuracy of the Improper Payment Estimates Reported for the Mechanization of Contract Administration Services System (Project No. D2020-D000FL-0098.000)

We plan to begin the subject audit in March 2020. The objective of this audit is to determine whether the Defense Finance and Accounting Service accurately identified and reported improper payments from payments processed through the Mechanization of Contract Administration Services system.

March 4, 2020

Project Announcement: Oversight of the Audit of the FY 2020 DoD Medicare-Eligible Retiree Health Care Fund Financial Statements (Project No. D2020-D000FT-0090.000)

We plan to begin the project immediately. We contracted with the independent public accounting firm of Kearney & Company, P.C., to audit the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements for the fiscal years ending September 30, 2020, and September 30, 2019. Kearney & Company’s objective is to determine whether the FY 2020 DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States.

March 4, 2020

Project Announcement: Oversight of the Audit of the FY 2020 Defense Health Agency Contract Resource Management Financial Statements (Project No. D2020-D000FT-0091.000)

We plan to begin the project immediately. We contracted with the independent public accounting firm of Kearney & Company, P.C., to audit the Defense Health Agency Contract Resource Management Financial Statements for the fiscal years ending September 30, 2020, and September 30, 2019. Kearney & Company’s objective is to determine whether the FY 2020 Defense Health Agency Contract Resource Management Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States.

March 2, 2020

Audit of DoD Supply Chain Risk Management Program for Nuclear Command, Control and Communication Systems (DODIG-2020-066)

The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.