Audit

June 8, 2022

DoD Cooperative Agreements With Coronavirus Aid, Relief, and Economic Security Act Obligations (DODIG-2022-102)

Publicly Released: June 10, 2022

Our objective was to determine whether the DoD obligated Coronavirus Aid, Relief, and Economic Security (CARES) Act funding to grants and cooperative agreements for expenses incurred in preventing, preparing for, or responding to coronavirus disease–2019 (COVID 19).

June 7, 2022

Project Announcement: Announcement of the Research on the DoD’s Execution of Funds Provided for Assistance to Ukraine (Project No. D2022-D000FL-0123.001)

We are announcing the subject research project to inform you of the continuation of Project No. D2022-D000FL-0123.000 to address the reporting requirement in the Additional Ukraine Supplemental Appropriation Act, 2022. The objective of this research project is to examine the DoD’s processes for tracking, reprogramming, and reporting the use of funds provided for assistance to Ukraine. The Act provided DoD an additional $20.1 billion for assisting Ukraine and requires the DoD Office of Inspector General to review the DoD’s execution of the funds appropriated in the Act and to provide to the congressional defense committees a written report by September 19, 2022.

June 1, 2022

Project Announcement: Audit of DoD Use of the Government Purchase Card in Response to the Coronavirus Disease–2019 Pandemic (Project No. D2022-D000AX-0143.000)

We plan to begin the subject audit in June 2022. Section 4754, title 10, United States Code requires the DoD Office of Inspector General to conduct periodic audits of the Government Purchase Card program. The objective of this audit is to determine whether cardholders used the Government Purchase Card to support DoD's response to the Coronavirus Disease–2019 pandemic in accordance with Federal and DoD policies. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

May 18, 2022

Understanding the Results of the Audit of the FY 2021 DoD Financial Statements

Publicly Released: May 19, 2022

During FY 2021, the DoD Office of Inspector General performed an audit of the DoD Agency-Wide financial statements and oversaw independent public accountants as they performed audits of the DoD Components’ financial statements.

May 17, 2022

Audit of North American Aerospace Defense Command and U.S. Northern Command Use of Coronavirus Aid, Relief, and Economic Security Act Funding (DODIG-2022-098)

Publicly Released: May 19, 2022

The objective of this audit was to determine whether North American Aerospace Defense Command (NORAD) and U.S. Northern Command (USNORTHCOM) officials used Coronavirus Aid, Relief, and Economic Security (CARES) Act funding to prevent, prepare for, and respond to the coronavirus disease–2019 (COVID 19) pandemic.