Results:
Tag: audit

Jan. 23, 2025

Press Release: Audit of the DoD Government Travel Charge Card Program: The Visa IntelliLink Compliance Management System (DODIG-2025-060)

The Department of Defense Office of Inspector General (DoD OIG) announced today that it released the “Audit of the DoD Government Travel Charge Card Program: The Visa IntelliLink Compliance Management System.” The DoD OIG found that the DoD’s Government Travel Charge Card (GTCC) program officials did not effectively use policies, procedures, or the Visa IntelliLink Compliance Management data mining system (VICM system) to identify misuse, abuse, or potential fraud. The Defense Travel Management Office’s (DTMO) implementation and management of the VICM system limited the system’s effectiveness in identifying and assisting reviewers in investigating high-risk GTCC transactions where misuse, abuse, and fraud were more likely.

Jan. 21, 2025

Press Release: Audit of the Army’s Management of Undefinitized Contract Actions Awarded to Provide Ukraine Assistance (Report No. DODIG-2025-059)

The Department of Defense Office of Inspector General (DoD OIG) announced today that it released the “Audit of the Army’s Management of Undefinitized Contract Actions Awarded to Provide Ukraine Assistance.”

Jan. 14, 2025

Press Release: Audit of the DoD’s Process for Authorizing Third Party Organizations to Perform Cybersecurity Maturity Model Certification 2.0 Assessments (Report No. DODIG-2025-056)

Inspector General Robert P. Storch announced today that the Department of Defense Office of Inspector General (DoD OIG) released the “Audit of the DoD’s Process for Authorizing Third-Party Organizations to Perform Cybersecurity Maturity Model Certification 2.0 Assessments.”

Jan. 13, 2025

Press Release: Audit of Cost Increases and Schedule Delays of Army Military Construction Projects Managed by the U.S. Army Corps of Engineers (Report No. DODIG-2025-057)

Inspector General Robert P. Storch announced today that the Department of Defense Office of Inspector General (DoD OIG) released the “Audit of Cost Increases and Schedule Delays of Army Military Construction Projects Managed by the U.S. Army Corps of Engineers.” This audit aimed to determine why the U.S. Army Corps of Engineers (USACE) had cost increases or schedule delays in Army military construction projects and what actions USACE took to mitigate future cost increases and schedule delays.

Dec. 18, 2024

Press Release: Management Advisory: Review of the DoD’s Roles and Responsibilities for Facilitating the Delivery of Humanitarian Aid to Gaza Through the Maritime Corridor (Report No. DODIG-2025-054)

Inspector General Robert P. Storch announced today that the DoD Office of Inspector General (DoD OIG) released the “Management Advisory: Review of the DoD’s Roles and Responsibilities for Facilitating the Delivery of Humanitarian Aid to Gaza Through the Maritime Corridor.”

Dec. 16, 2024

Press Release: Audit of Cybersecurity of DoD Classified Mobile Devices (Report No. DODIG-2025-053)

Inspector General Robert P. Storch announced today that the Department of Defense Office of Inspector General (DoD OIG) released the “Audit of Cybersecurity of DoD Classified Mobile Devices.” The audit reviewed the effectiveness of select cybersecurity controls to protect DoD classified mobile devices and the classified information accessed, transferred, and stored on those devices.

Dec. 16, 2024

Press Release: Audit of the Navy’s Accelerated Promotion Programs (Report No. DODIG-2025-052)

Inspector General Robert P. Storch announced today that the Department of Defense Office of Inspector General (DoD OIG) released the report “Audit of the Navy’s Accelerated Promotion Programs.” The audit assessed the impact of the Navy’s lack of legal authority over the Accelerated Promotion Programs (APPs) on employees hired in 2016 at the Navy’s four public shipyards. Under an APP, employees may qualify for a promotion at an accelerated rate.

Dec. 5, 2024

Press Release: Unclassified Summary of the Audit of the Test and Evaluation of CH-53K Helicopter Survivability (Report No. DODIG-2023-018)

Inspector General Robert P. Storch announced today that the Department of Defense Office of Inspector General (DoD OIG) released an unclassified summary of the “Audit of the Test and Evaluation of CH-53K Helicopter Survivability.” The audit assessed the Department of the Navy’s test and evaluation of the CH-53K helicopter’s survivability against munitions.

Nov. 26, 2024

Press Release: Improvements Needed in the DoD’s Planning for and Use of Statement on Standards for Attestation Engagements SSAE 18 (DODIG-2025-044)

Inspector General Robert P. Storch announced today that the Department of Defense Office of Inspector General (DoD OIG) released the “Management Advisory: Improvements Needed in DoD’s Planning for and Use of SSAE 18 Engagements.” This management advisory informs DoD leadership of the deficiency the DoD OIG found related to the DoD’s plan for and use of the American Institute of Certified Public Accountants’ Statement on Standards for Attestation Engagements 18 (SSAE 18) as amended, to improve financial statement audit readiness and efficiency.

Nov. 25, 2024

Press Release: Audit of Actions to Increase Diversity in DoD Funded Science, Technology, Engineering, and Mathematics Education Programs (Report No. DODIG 2025 043)

The objective of this audit was to determine whether the DoD Components implemented actions designed to increase the diversity of the postsecondary, DoD funded science, technology, engineering, and mathematics (STEM) education programs and the DoD’s applicant pool for STEM positions and whether the DoD tracked and measured the performance of these actions.