May 23, 2023

Project Announcement: Audit of Naval Facilities Engineering Command Military Construction Projects (Project No. D2023-D000AV-0123.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in May 2023. The objective of this audit is to determine why the U.S. Naval Facilities Engineering Command had cost increases or schedule delays of Navy and Marine Corps military construction projects and what actions the U.S. Naval Facilities Engineering Command took to mitigate future cost increases and schedule delays.

May 22, 2023

Audit of the Department of Defense’s FY 2022 Compliance with Payment Integrity Information Act Requirements (DODIG-2023-075)

Publicly Released: May 23, 2023

The objective of this audit was to determine whether, in FY 2022, the DoD complied with the “Payment Integrity Information Act of 2019,” (PIIA).

May 22, 2023

Project Announcement: Audit of the DoD’s Efforts to Build Partner Capacity in the U.S. Indo-Pacific Command Area of Responsibility (Project No. D2023-D000RM-0119.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in May 2023. The objective of this audit is to determine whether the DoD established program objectives, met performance metrics, developed an assessment framework, and met congressional reporting requirements for the effective execution of building partner capacity activities within the U.S. Indo-Pacific Command (USINDOPACOM) area of responsibility in accordance with laws and DoD regulations.

May 22, 2023

Project Announcement: Audit of Munitions Storage in the U.S. Indo-Pacific Command (Project No. D2023-D000RM-0094.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in May 2023. The objective of this audit is to determine whether the DoD stores and secures munitions in the U.S. Indo-Pacific Command (USINDOPACOM) area of responsibility in accordance with applicable safety and security policies. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives. We plan to perform this audit in accordance with the Government Accountability Office’s generally accepted government auditing standards.

May 18, 2023

Management Advisory: DoD Accounting and Reporting for Funds Used in Support of Operation Allies Refuge and Operation Allies Welcome (DODIG-2023-071)

Publicly Released: May 22, 2023

The purpose of this management advisory is to inform DoD leadership of the conditions found related to the accounting and reporting of funds used in support of Operation Allies Refuge (OAR) and Operation Allies Welcome (OAW). We conducted the “Audit of DoD Reporting on Obligations and Expenditures in Support of Operation Allies Welcome” (Project No. D2022-D000FI 0095.000) to provide an understanding of the financial reporting for OAR and OAW.

May 16, 2023

Understanding the Results of the Audit of the FY 2022 DoD Financial Statements (DODIG-2023-070)

Publicly Released: May 17, 2023

During FY 2022, the DoD underwent its fifth financial statement audit. As in prior years, the DoD Office of Inspector General (OIG) issued a disclaimer of opinion on the DoD Agency-Wide Basic Financial Statements, meaning the DoD could not provide sufficient evidence for the auditors to conclude whether the DoD presented the financial statements fairly and in accordance with accounting guidance.

May 15, 2023

Project Announcement: Audit of Remote Maintenance and Distribution Cell–Ukraine Restructuring Contract (Project No. D2023-D000AX-0116.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in May 2023.

May 8, 2023

Project Announcement: Audit of the Planning and Execution of USINDOPACOM Offensive Cyberspace Operations (Project No. D2023-D000CU-0117.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in May 2023. The objective of this audit is to determine the effectiveness of U.S. Indo-Pacific Command and U.S. Cyber Command’s planning for offensive cyberspace operations and U.S. Cyber Command’s execution of offensive cyberspace operations in support of U.S. Indo-Pacific Command’s operational plans.

May 4, 2023

Audit of the Oversight of ENCORE III Information Technology Service Task Orders (DODIG-2023-067)

Publicly Released: May 9, 2023

The objective of this audit was to determine whether DoD Components performed oversight of task orders issued under the Defense Information Systems Agency’s (DISA) ENCORE III information technology service contract in accordance with Federal and DoD guidance. We reviewed a sample of five task orders awarded by DISA, U.S. Transportation Command (USTRANSCOM), and Washington Headquarters Services (WHS) contracting officers.

As required by law, attached to this report are responses received from one or more non-governmental organizations or business entities that are specifically identified in the report.

May 2, 2023

Project Announcement: Audit of the DoD's Development and Implementation of the Digital Modernization Strategy (Project No. D2023-D000CT-0115.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in May 2023. The objective of this audit is to determine whether the DoD developed and implemented the Digital Modernization Strategy in accordance with Office of Management and Budget Circular No. A-130. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives. We plan to perform this audit in accordance with the Government Accountability Office’s generally accepted government auditing standards.