Audit

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.

May 16, 2022

Project Announcement: Audit of Defense Health Agency Controls to Monitor Opioid Prescription Compliance with Federal and DoD Opioid Safety Standards (Project No. D2022-D000AX-0134.000)

We plan to begin the subject audit in May 2022. The objective of this audit is to determine whether the Defense Health Agency has effective controls to monitor opioid prescriptions from providers to ensure compliance with Federal and DoD opioid safety standards. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

May 16, 2022

Project Announcement: Audit of the Defense Logistics Agency Storage of Army Ground Combat Systems Equipment (Project No. D2022-D000AU-0139.000)

We plan to begin the subject audit in May 2022. The objective of this audit is to determine whether the Defense Logistics Agency properly stored and maintained Army Ground Combat Systems equipment in accordance with DoD policies and guidelines. We may revise the objective as the audit proceeds, and we will consider suggestions from management for additional or revised objectives.

May 11, 2022

Management Advisory: Tracking of Follow-On Production Other Transaction Agreements and Tracking and Awarding of Experimental Purpose Other Transactions (DODIG-2022-094)

Publicly Released: May 13, 2022

The purpose of this management advisory is to inform DoD leadership of the lack of policies and procedures for tracking Other Transaction (OT) agreements for follow-on production of a successful prototype, and for tracking and awarding OTs under section 2373, title 10, United States Code, “Procurement for Experimental Purposes.”