Audit

Jan. 30, 2020

Independent Auditor’s Report on the FY 2019 DoD Performance Summary Report for the Funds Obligated for National Drug Control Program Activities (DODIG-2020-057)

Publicly Released: February 3, 2020

The Office of National Drug Control Policy (ONDCP) Circular, “National Drug Control Program Agency Compliance Reviews,” October 22, 2019 (the Circular), requires each agency for which a Detailed Accounting Submission is required to provide a Performance Summary Report (the Report) to the Director of the Office of National Drug Control Policy, by February 1 of each year. The agency’s Chief Financial Officer or other accountable senior executive is required to provide the Report. The Circular requires the DoD Office of Inspector General (DoD OIG) to review the Report and express a conclusion on the reliability of each assertion made in the Report.

Jan. 30, 2020

Independent Auditor’s Report on the FY 2019 DoD Detailed Accounting Report for the Funds Obligated for National Drug Control Program Activities (DODIG-2020-058)

Publicly Released: February 3, 2020

Public Law 105-277, Title VII, “Office of National Drug Control Policy Reauthorization Act of 1998 (the Act),” October 21, 1998, requires National Drug Control Program agencies to submit detailed accounting each year to the Director of the Office of National Drug Control Policy (ONDCP). The detailed accounting reports all funds expended by the agencies for National Drug Control Program activities during the previous fiscal year. The Act also requires each agency Inspector General to authenticate the detailed accounting before it is submitted to the ONDCP Director (section 1704(d), title 21, United States Code).

Jan. 28, 2020

Audit of Munitions Distribution to the Joint Forces Throughout the Republic of Korea (DODIG-2020-054)

Publicly Released: January 30, 2020 

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

Jan. 28, 2020

Understanding the Results of the Audit of the DoD FY 2019 Financial Statements

Publically Released: January 30, 2020

The purpose of this report is to summarize in terms understandable to non‑auditors the purpose, findings, and potential benefits of the DoD’s financial statement audits.

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.