Audit

Sept. 20, 2022

Audit of the DoD Certification Process for Coronavirus Aid, Relief, and Economic Security Act Section 4003 Loans Provided to Businesses Designated as Critical to Maintaining National Security (DODIG-2022-131)

Publicly Released: September 22, 2022

The objective of this audit was to determine whether DoD officials adequately supported decisions when verifying and certifying businesses as critical to maintaining national security for loans under section 4003 of the Coronavirus Aid, Relief, and Economic Security Act.

Sept. 19, 2022

Management Advisory: The DoD’s Use of Additional Ukraine Supplemental Appropriations Act, 2022 Funds (DODIG-2022-133)

Publicly Released: September 20, 2022

This management advisory provides the results of the DoD Office of Inspector General’s research project on the DoD’s use of Additional Ukraine Supplemental Appropriations Act, 2022 funds.

Sept. 15, 2022

Transmittal of the Independent Auditor’s Report on the Army’s System Supporting the Delivery of General Fund Enterprise Business System Administrative, Operational, Contract Vendor Pay, and Civilian Pay Transaction Processing Support Services as of July 31, 2022 (DODIG-2022-130)

This report contains Controlled Unclassified Information. This report is the result of Project No. D2022-D000FI-0036-000.

Sept. 13, 2022

Audit of Department of Defense Stipends Provided to the Vetted Syrian Opposition From the Counter-Islamic State of Iraq and Syria Train and Equip Fund (DODIG-2022-128)

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

Sept. 12, 2022

Project Announcement: Audit of Department of Defense Management of Hazardous Waste Disposals (Project No. D2022-D000RK-0174.000)

We plan to begin the subject audit in September 2022. The objective of this audit is to determine whether the Military Services and Defense Logistics Agency Disposition Services provided oversight and processed hazardous waste disposals in accordance with DoD, Federal, and State requirements. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.