Evaluations

July 17, 2023

Project Announcement: External Peer Review of the Defense Information Systems Agency, Office of the Inspector General Audit Organization (Project No. D2023-DEV0SO-0142.000)

The purpose of this memorandum is to notify you that we plan to begin the subject external peer review in July 2023. The Inspector General Act of 1978, as amended, states the DoD OIG will conduct, or approve arrangements for the conduct of, external peer reviews of DoD agencies in accordance with the Government Auditing Standards. The Government Auditing Standards require that an audit organization performing audits undergo an external peer review every 3 years by an organization that is independent of the organization being reviewed.

July 5, 2023

Management Advisory: DoD's Transportation of Ammunition in Support of Ukraine (DODIG-2023-092)

This report contains controlled unclassified information. To file a Freedom of Information Act Request, please submit a request to FOIA.gov.

June 28, 2023

Management Advisory: Sufficiency of Staffing at Logistics Hubs in Poland for Conducting Inventories of Items Requiring Enhanced End-Use Monitoring (DODIG-2023-090)

Publicly Released: June 29, 2023

We are providing this management advisory to inform DoD leadership of the need to address additional methods for the Office of Defense Cooperation–Ukraine to fulfill part of their mission in Poland, to capture 100 percent serial number inventories of Enhanced End-Use Monitoring defense articles before transfer to Ukraine.

June 28, 2023

Summary External Peer Review of the Naval Audit Service (DODIG-2023-091)

Publicly Released: June 29, 2023

Attached is the Summary System Review Report on the external peer review (peer review) of the Naval Audit Service. We are providing this final report for your information and use. It combines the results of the Air Force Audit Agency’s peer review of the Naval Audit Service for non-Special Access Program (SAP) projects, and our peer review of SAP projects to make a summary assessment on the system of quality control for the Naval Audit Service.

June 26, 2023

Summary External Peer Reviewof the Army Audit Agency (Project No. D2023-DEV0SO-0132.000)

The purpose of this memorandum is to notify you that we plan to begin the subject external peer review inJune2023. The Inspector General Act of 1978, as amended, states the DoD Office of Inspector General will conduct, or approve arrangements for the conduct of, external peer reviews of DoD agencies in accordance with the Government Auditing Standards. The Government Auditing Standards require that an audit organization performing audits undergo an external peer review every3 years by an organization that is independent of the organization being reviewed.