Audit

Sept. 27, 2022

Independent Auditor’s Report on the Agreed-Upon Procedures for Reviewing the FY 2022 Civilian Payroll Withholding Data and Enrollment Information (DODIG-2022-140)

Publicly Released: September 28, 2022

We performed the procedures described in the Enclosure to this document. These procedures were agreed to by the Chief Financial Officer and the Inspector General of the U.S. Office of Personnel Management (OPM). We performed these procedures solely to assist in assessing the reasonableness of the employee withholdings and employer contributions that the Defense Finance and Accounting Service (DFAS) reported on Standard Form 2812, “Report of Withholdings and Contributions for Health Benefits, Life Insurance, and Retirement,” for the pay periods ending August 28, 2021, January 29, 2022, and February 26, 2022. We also performed these procedures to assist OPM in assessing the reasonableness of the amounts reported in the Supplemental Semiannual Headcount Reports as of September 2021 and March 2022.

Sept. 27, 2022

Audit of U.S. Southern Command’s Execution of Coronavirus Aid, Relief, and Economic Security Act Funding (DODIG-2022-138)

Publicly Released: September 29, 2022

The objective of this audit was to determine whether U.S. Southern Command (USSOUTHCOM) officials used Coronavirus Aid, Relief, and Economic Security Act funding to support the coronavirus disease–2019 pandemic response and operations in accordance with Federal laws and DoD policies.

Sept. 26, 2022

Audit of the Military Services’ Award of Cost-Reimbursement Contracts (DODIG-2022-137)

Publicly Released: September 28, 2022

The objective of this audit was to determine whether Military Service contracting officials awarded cost-reimbursement contracts in accordance with Federal and DoD regulations and guidance.

Sept. 26, 2022

Project Announcement: Audit of DoD-Funded Science, Technology, Engineering, and Mathematics Education Programs (Project No. D2022-D000RK-0179.000)

We plan to begin the subject audit in September 2022. The objective of this audit is to determine whether DoD-funded science, technology, engineering, and mathematics (STEM) education programs were developed and assessed in accordance with Federal and DoD policies. Specifically, we will determine whether DoD Components have effective performance measures for the post-secondary DoD-funded STEM education programs to: (1) provide underserved and underrepresented students STEM education and career opportunities, and (2) assess their impact on the STEM career and internship candidate pool. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Sept. 21, 2022

Management Advisory: Audit of the Navy’s Accelerated Promotion Programs (DODIG-2022-134)

Publicly Released: September 22, 2022

The purpose of this management advisory is to inform Congress and DoD leadership on the status of the Audit of the Navy’s Accelerated Promotion Programs.