Audit

Feb. 1, 2022

Audit of DoD Implementation of the DoD Coronavirus Disease–2019 Vaccine Distribution Plan (DODIG-2022-058)

Publicly Released: February 3, 2022

Our objective was to determine whether DoD officials effectively distributed and administered the coronavirus disease–2019 (COVID-19) vaccine to the DoD workforce in accordance with DoD guidance.

Feb. 1, 2022

Project Announcement: Oversight of the Audit of the FY2022 Military Retirement Fund Financial Statements (Project No. D2022-D000FE-0088.000)

Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the Military Retirement Fund Financial Statements. We contracted with the independent public accounting firm of Kearney & Company, P.C. (Kearney & Company) to audit the Military Retirement Fund Financial Statements for the fiscal years ending September 30, 2022, and September 30, 2021. The objective of Kearney & Company’s audit is to determine whether the FY 2022 Military Retirement Fund Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States of America. The objective of our oversight project is to provide contract oversight of Kearney & Company’s audit of the Military Retirement Fund Financial Statements as of and for the fiscal years ending September 30, 2022, and September 30, 2021, and to determine whether Kearney & Company complied with applicable auditing standards.

Jan. 28, 2022

Project Announcement: Audit of the DoD’s Financial Management of the Afghanistan Security Forces Fund (Project No. D2022-D000FV-0091.000)

We plan to begin the subject audit in February 2022. The objective of this audit is to determine whether the DoD managed the Afghanistan Security Forces Fund in accordance with applicable laws and regulations. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Jan. 25, 2022

Audit of the Office of Net Assessment’s Contract Administration Procedures (DODIG-2022-057)

Publicly Released: January 27, 2022

The objective of this audit was to determine whether the Washington Headquarters Services and DoD Office of Net Assessment’s (ONA) personnel administered ONA contracts in compliance with applicable Federal and DoD policies.

Jan. 24, 2022

Unclassified Joint Report on the Implementation of the Cybersecurity Information Sharing Act of 2015, AUD-2021-002-U

On December 18, 2015, Congress passed Public Law 114-113, the Consolidated Appropriations Act, 2016, which includes Title I – the Cybersecurity Information Sharing Act of 2015 (the Act). The Act creates a framework to facilitate and promote voluntary sharing of cyber threat indicators (CTIs) and defensive measures (DMs) among and between Federal and non-Federal entities.