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Audit conducts audits that address the DoD's top priorities and management challenges; promote the efficiency, effectiveness, and accountability of DoD programs and operations; and detect and deter fraud, waste, and abuse.
Nov. 7, 2019
Project Announcement: Audit of the DoD Recruitment and Retention of the Civilian Cyber Workforce (Project No. D2020-D000CX-0032.000)
We plan to begin the subject audit in November 2019. The objective of this audit is to determine whether the DoD is implementing the DoD Cyberspace Workforce Strategy and maximizing the use of hiring authorities to recruit and retain its cyber workforce. We will consider suggestions from management on additional or revised objectives.
Nov. 5, 2019
Transmittal of Independent Auditors' Report on the Defense Logistics Agency Military Construction Funds Sub‐Allotted to the U.S. Army Corps of Engineers‐Military Programs Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-005
Publicly Released: November 19, 2019
Oct. 31, 2019
Oversight of the FY 2020 Army Statement on Standards for Attestation Engagements No. 18, System and Organization Controls Examination of the System Supporting the Delivery of Munitions Inventory Management Services for the Period October 1, 2019, Through June 30, 2020 (Project No. D2020-D000FI-0022)
Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the system supporting the delivery of munitions inventory management services for the period October 1, 2019, through June 30, 2020.
Project Announcement: Contract Oversight of the Statement on Standards for Attestation Engagements No. 18 (SSAE 18), Examination of the General Fund Enterprise Business System for the Period October 1, 2019, Through June 30, 2020 (Project No. D2020-D000FI-0029.000)
Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the General Fund Enterprise Business System (GFEBS) administration and operational support services for the period October 1, 2019, through June 30, 2020.
Oct. 21, 2019
Attestation of the FY 2019 DoD Detailed Accounting Report of the Funds Obligated for National Drug Control Program Activities (Project No. D2020-D000FT-0024.000)
We plan to begin the subject review in October 2019. We will perform this review to meet the annual reporting requirements of Public Law 105-277, “Office of National Drug Control Policy Reauthorization Act of 1998.” The objective of the review is to attest to whether the funds that the DoD obligated for the National Drug Control Program in FY 2019 are reported, in all material respects, in accordance with the Office of National Drug Control Policy Circular, “Accounting of Drug Control Funding and Performance Summary,” May 8, 2018.