Results:
Tag: audit

Feb. 14, 2024

Press Release: Audit of the DoD’s Oversight of Cost-Plus-Award-Fee Contracts (DODIG-2024-055)

Inspector General Robert P. Storch announced today that the Department of Defense Office of Inspector General released the “Audit of the DoD’s Oversight of Cost-Plus-Award-Fee Contracts.”

Jan. 23, 2024

Press Release: Audit of the DoD’s Plans to Address Longstanding Issues with Outdated Financial Management Systems (DODIG-2024-047)

Inspector General Robert P. Storch announced today that the Department of Defense Office of Inspector General released the “Audit of the DoD’s Plans to Address Longstanding Issues with Outdated Financial Management Systems.”

Jan. 18, 2024

Press Release: Management Advisory: Leahy Vetting of DoD-Trained Ukrainian Armed Forces (DODIG-2024-046)

Inspector General Robert P. Storch announced today that the Department of Defense Office of Inspector General released the “Management Advisory on the Leahy Vetting of DoD-Trained Ukrainian Armed Forces.”

Jan. 17, 2024

Press Release: Audit of DoD Use of the Government Purchase Card in Response to the Coronavirus Disease–2019 Pandemic (DODIG-2024-045)

Inspector General Robert P. Storch announced today that the Department of Defense Office of Inspector General released the “Audit of DoD Use of the Government Purchase Card (GPC) in Response to the Coronavirus Disease–2019 Pandemic.”

Dec. 7, 2023

Press Release: Audit of Defense Health Agency Controls to Monitor Opioid Prescription Compliance with Federal and DoD Opioid Safety Standards (DODIG-2024-036)

Inspector General Robert P. Storch announced today that the Department of Defense Office of Inspector General released the “Audit of Defense Health Agency Controls to Monitor Opioid Prescription Compliance with Federal and DoD Opioid Safety Standards.

Dec. 4, 2023

Press Release: Special Report: Common Cybersecurity Weaknesses Related to the Protection of DoD Controlled Unclassified Information on Contractor Networks (DODIG-2024-031)

Inspector General Robert P. Storch announced today that the Department of Defense Office of Inspector General released the “Special Report: Common Cybersecurity Weaknesses Related to the Protection of DoD Controlled Unclassified Information on Contractor Networks.

Nov. 30, 2023

Press Release: Audit of Environmental Threats to Naval Dry Docks (DODIG-2024-030)

Inspector General Robert P. Storch announced today that the Department of Defense Office of Inspector General released the “Audit of Environmental Threats to Naval Dry Docks.” The audit highlighted potential vulnerabilities in the master planning for environmental threats to dry docks and focused on actions to address changing sea levels and flooding at four naval shipyards located in Norfolk, Virginia; Pearl Harbor, Hawaii; Portsmouth, New Hampshire; and Puget Sound, Washington.

Nov. 28, 2023

Press Release: Audit of B-52 Diminishing Manufacturing Sources and Material Shortages (DODIG-2024-029)

Inspector General Robert P. Storch announced today that the Department of Defense Office of Inspector General released the “Audit of B-52 Diminishing Manufacturing Sources and Material Shortages.” The report identified that the U.S. Air Force did not effectively manage diminishing manufacturing sources and material shortages (DMSMS) for the B-52 Stratofortress aircraft. Failure to effectively manage these shortages contributed to spare part shortages.

Nov. 15, 2023

Press Release: DoD FY 2023 Agency Financial Report, including the FY 2023 and FY 2022 Agency-Wide Financial Statements

On November 15, 2023, the DoD published the DoD FY 2023 Agency Financial Report, including the FY 2023 and FY 2022 Agency-Wide Financial Statements audited by the DoD Office of Inspector General (OIG). The DoD OIG issued a disclaimer of opinion —meaning that the auditors could not obtain sufficient, appropriate audit evidence to support an opinion on the financial statements. The DoD Components received 7 unmodified (clean) opinions, 1 qualified opinion, and 18 disclaimers of opinion, while 3 audits are on-going.

Oct. 16, 2023

Press Release: Audit of the Defense Logistics Agency (DLA) Storage and Care of Repair Parts and Components for the Army Ground Combat Systems (GCS) (DODIG-2024-001)

Inspector General (IG) Robert P. Storch announced today that the Department of Defense Office of Inspector General (DoD OIG) released the report, “Audit of the Defense Logistics Agency (DLA) Storage and Care of Repair Parts and Components for the Army Ground Combat Systems (GCS).” The report highlights deficiencies with how two DLA Distribution Centers stored and cared for $1.96 billion worth of repair parts and components for Army Ground Combat Systems.