Audit

Nov. 7, 2019

Audit of DoD Compliance With the Digital Accountability and Transparency Act of 2014 DODIG-2020-010

Publicly Released: November 12, 2019 

The objective of this audit was to determine whether the DoD complied with Public Law 113-101, “Digital Accountability and Transparency Act of 2014” (DATA Act). We assessed the completeness, accuracy, timeliness, and quality of the DoD’s first quarter FY 2019 financial and award data submitted for publication on USAspending.gov, and the DoD’s implementation and use of the Government-wide financial data standards (data elements) established by the Office of Management and Budget (OMB) and the Department of the Treasury (the Treasury).

Nov. 7, 2019

Audit of U.S. Army Corps of Engineers Compliance With the Digital Accountability and Transparency Act of 2014 DODIG-2020-007

Publicly Released: November 12, 2019 

The objective of this audit was to determine whether the U.S. Army Corps of Engineers (USACE) complied with Public Law 113-101, “Digital Accountability and Transparency Act of 2014” (DATA Act). We assessed the completeness, accuracy, timeliness, and quality of USACE’s first quarter FY 2019 financial and award data submitted for publication on USAspending.gov. We also assessed the USACE implementation and use of the Government-wide financial data standards (data elements) established by the Office of Management and Budget (OMB) and the Department of the Treasury (the Treasury).

Nov. 7, 2019

Transmittal of the Independent Auditor’s Reports on the Defense Health Agency - Contract Resource Management Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-009

Publicly Released: November 18, 2019 DODIG-2020-009 is part of the Defense Health Agency - Contract Resource Management Financial Statements and Related Notes for FY 2019 and FY 2018 and should not be issued without that information. Our transmittal begins on page 26.

Nov. 7, 2019

Transmittal of the Independent Auditor’s Report on the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-008

Publicly Released: November 19, 2019

Nov. 7, 2019-DODIG-2020-008 is part of the Fiscal Year 2019 Medicare-Eligible Retiree Health Care Fund Audited Financial Report and should not be issued without that information. Our transmittal begins on page 52. The full report may be viewed here, https://comptroller.defense.gov/Portals/45/Documents/afr/fy2019/DoD_Components/2019_AFR_MERHCF.pdf.

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.