Audit

Jan. 19, 2022

Management Advisory Regarding Results from Research for Future Audits and Evaluations Related to the Effects of the 2019 Novel Coronavirus on DoD Operations (DODIG-2022-054)

Publicly Released: January 21, 2022

The purpose of this advisory is to discuss the DoD’s use of the Coronavirus Aid, Relief, and Economic Security (CARES) Act funds, and highlight areas of concern over the DoD’s reporting on USASpending.gov on the use of the DoD’s CARES Act funds.

Jan. 18, 2022

Project Announcement: Audit of DoD Emergency Medical Care for Victims of Sexual Assault (Project No. D2022-D000AW-0031.000)

We plan to begin the subject audit in January 2022. The objective of this audit is to determine whether the DoD provided emergency medical care to victims of sexual assault at selected DoD medical treatment facilities 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.

Jan. 18, 2022

Project Announcement: Reannouncement of the Oversight of the Statement on Standards for Attestation Engagements No. 18 Examination of the Government-Furnished Property System (Project No. D2022-D000FE-0066.000)

We are reannouncing the subject audit, announced January 4, 2022 (attached), to inform you of changes to the examination period. The examination period was October 1, 2021, through June 30, 2022, which was not consistent with the contract. The reannounced examination period is February 1, 2022, through July 31, 2022. We will use the points of contact assigned from the original audit announcement and will maintain the original announcement project number.

Jan. 12, 2022

Audit of the Department of Defense Foreign Military Sales Acquisition Process (DODIG-2022-053)

Publicly Released: January 14, 2022

The objective of this audit was to determine whether the DoD managed the acquisition of defense articles and services to meet partner country foreign military sales (FMS) requirements, and whether the metrics used by DoD components maximize the results of the FMS acquisition process. This audit focused on the timeliness of the DoD FMS acquisition process and the accuracy of FMS acquisition data that the DoD reported to Congress.

Jan. 11, 2022

Audit of the Defense Health Agency’s Reporting of Improper Payment Estimates for the Military Health Benefits Program (DODIG-2022-052)

Publicly Released: January 13, 2022

The objective of the audit was to determine whether the Defense Health Agency (DHA) accurately identified and reported improper payments as required by the Payment Integrity Information Act of 2019 (PIIA).