Audit

Jan. 6, 2022

Project Announcement: Audit of the DoD Agency-Wide Basic Financial Statements as of and for the Fiscal Years Ending September 30, 2022, and September 30, 2021 (Project No. D2022-D000FV-0071.000)

We plan to begin the subject audit in January 2022. The Chief Financial Officers Act of 1990, as amended, requires the DoD Inspector General to audit the DoD Agency-Wide Consolidated Balance Sheet, Consolidated Statement of Net Cost, Consolidated Statement of Changes in Net Position, Combined Statement of Budgetary Resources, and related notes (Basic Financial Statements) as of and for the fiscal years ending September 30, 2022, and September 30, 2021. The objective of our audit is to determine whether the DoD Agency-Wide Basic Financial Statements as of and for the fiscal years ending September 30, 2022, and September 30, 2021, taken as a whole, are presented fairly, in all material respects, and in conformity with accounting principles generally accepted in the United States of America. We will also determine whether these principles are consistently applied.

Jan. 5, 2022

Management Advisory: DoD Support for the Relocation of Afghan Nationals at Marine Corps Base Quantico, Virginia (DODIG-2022-050)

Publicly Released: January 6, 2022

The objective of this audit is to determine whether the DoD has adequately planned and provided support for the relocation of Afghan evacuees. The audit team visited MCB Quantico to review housing and other facilities, security, medical care, and costs associated with the effort. Despite having limited time to plan for this massive effort, TF Quantico personnel housed and sustained Afghan evacuees.

Jan. 5, 2022

Management Advisory: DoD Support for the Relocation of Afghan Nationals at Fort Lee, Virginia (DODIG‑2022‑051)

Publicly Released: January 6, 2022

The purpose of this memorandum is to provide officials responsible for receiving, housing, supporting, and preparing Afghan evacuees for movement to their final resettlement location with the results from our site visit to Task Force (TF) Eagle at Fort Lee, Virginia. The team visited TF Eagle from September 16 through 21, 2021. We conducted the work on this project with integrity, objectivity, and independence, as required by the Council of the Inspectors General on Integrity and Efficiency’s Quality Standards for Federal Offices of Inspector General.

Jan. 5, 2022

Audit of DoD Maintenance of Space Launch Equipment and Facilities (DODIG-2022-048)

Publicly Released: January 7, 2022

The objective of this audit was to determine the extent to which the DoD maintained the equipment and infrastructure needed to support space launches and whether DoD facilities could support future launch requirements. We reviewed the Space Force’s maintenance of launch range items at Vandenberg Space Force Base, California, and Patrick Space Force Base, Florida, and we determined whether range items enabled successful space launches.

Jan. 5, 2022

Project Announcement: Oversight of the Audit of the FY 2022 Defense Health Program Financial Statements (Project No. D2022-D000FT-0078.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Health Program Financial Statements. We contracted with the independent public accounting firm of Kearney & Company, P.C. (Kearney & Company) to audit the Defense Health Program Financial Statements as of and 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 Defense Health Program 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 Defense Health Program 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.