Audit

Dec. 19, 2019

Project Announcement: Audit of the DoD Agency-Wide Basic Financial Statements for Fiscal Years Ending September 30, 2020, and September 30, 2019 (Project No. D2020-D000FE-0050.000)

We plan to begin the subject audit in December 2019. 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 DoD Agency-Wide Basic Financial Statements.

Dec. 16, 2019

Risk Assessment of the DoD’s Grant Closeout Process DODIG-2020-041

Publicly Released: December 18, 2019

The DoD Office of Inspector General (DoD OIG) has completed a risk assessment of the DoD’s grant closeout process as required by the Grants Oversight and New Efficiency (GONE) Act of 2016, Public Law 114-117.

Dec. 13, 2019

Combatant Command Integration of Space Operations into Military Deception Plans DODIG-2020-039

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

Dec. 13, 2019

Audit of the DoD Requirements for the National Maintenance Strategy-Ground Vehicle Support Contract DODIG-2020-026

Publicly released: December 17, 2019

The objective of the audit was to determine whether the DoD developed training, mentoring, and contractor logistics support requirements for the National Maintenance Strategy-Ground Vehicle Support (NMS-GVS) contract that meets the Afghan National Defense and Security Forces (ANDSF) needs for maintaining and sustaining its vehicles.

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.