Aug. 15, 2023

Transmittal of the Independent Auditor’s Report on the Army’s System Supporting the Delivery of GFEBS Administrative, Operational, Contract Vendor Pay, Civilian Payroll, Disbursing and Reimbursable Work Order – Buyer Transaction Processing Support Services (DODIG-2023-108)

To request the Report on Transmittal of the Independent Auditor’s Report on the U.S. Army’s General Fund Enterprise Business System Administrative, Operational, Contract Vendor Pay, Civilian Payroll, Disbursing, and Reimbursable Work Order – Buyer Transaction Processing Support Services for the Period October 1, 2022, Through June 30, 2023 and our transmittal, please contact Mr. William McMillin at (571) 215-7101.

Aug. 14, 2023

Transmittal of the Independent Auditor’s Report on the Defense Enterprise Accounting and Management System as of June 30, 2023 (DODIG-2023-106)

To request the Independent Service Auditor's Report on System and Organization Controls 1, Description of the System Supporting the Delivery of Defense Enterprise Accounting and Management System and our transmittal, please contact Mr. Jimmy Davila, Office of the Deputy Chief Financial Officer (ODCFO), James.R.Davila2.civ@mail.mil, 703-571-1654.

Aug. 14, 2023

Transmittal of the Independent Auditor’s Report on the Defense Automated Addressing System for the Period October 1, 2022, Through June 30, 2023 (DODIG-2023-110)

To request the Independent Auditor’s Report on the SSAE 18 Examination of the Defense Automatic Addressing System for the Period October 1, 2022, Through June 30, 2023 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.

Aug. 14, 2023

Transmittal of the Independent Auditor’s Report on the Defense Agencies Initiative System for the Period October 1, 2022, Through June 30, 2023 (DODIG-2023-111)

To request the Independent Auditor’s Report on the SSAE 18 Examination of the Defense Agencies Initiative System for the Period October 1, 2022, Through June 30, 2023 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.

Aug. 14, 2023

Transmittal of the Independent Auditor’s Report on the Defense Property Accountability System for the Period October 1, 2022, Through June 30, 2023 (DODIG-2023-112)

To request the Independent Auditor’s Report on the SSAE 18 Examination of the Defense Property Accountability System for the Period October 1, 2022, Through June 30, 2023 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.

Aug. 14, 2023

Transmittal of the Independent Auditor’s Report on the Wide Area Workflow Module for the Period October 1, 2022, Through June 30, 2023 (DODIG-2023-113)

To request the Independent Auditor’s Report on the SSAE 18 Examination of the Defense Wide Area Workflow System for the Period October 1, 2022, Through June 30, 2023 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.

Aug. 14, 2023

Transmittal of the Independent Auditor’s Report on the Government Furnished Property Module for the Period October 1, 2022, Through June 30, 2023 (DODIG-2023-114)

To request the Independent Auditor’s Report on the SSAE 18 Examination of the Government Furnished Property Module for the Period October 1, 2022, Through June 30, 2023 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.

Aug. 11, 2023

Management Advisory: U.S. European Command Security Classification Guidance for Ukraine Assistance (DODIG-2023-105)

Publicly Released: August 15, 2023

The purpose of this management advisory is to inform U.S. European Command (USEUCOM) officials responsible for security classification guidance of concerns that we identified during the performance of two oversight projects. Specifically, the USEUCOM security classification guide includes generic guidance and may not include sufficient detail for making classification decisions about the DoD’s Ukraine security assistance mission. Additionally, not all USEUCOM subordinate organizations have their own, command-specific security classification guides. As a result, we observed that personnel within multiple commands in the USEUCOM area of responsibility may not be marking documents with the appropriate level of classification.

Aug. 3, 2023

Audit of the Military Service Recruiting Organizations’ Efforts to Screen Applicants for Extremist and Criminal Gang Behavior (DODIG-2023-103)

Publicly Released:  August 7, 2023

The objective of this audit was to determine whether Military Service recruiting organizations screened applicants for extremist and criminal gang behavior in accordance with DoD and Military Service policies and procedures.

Aug. 1, 2023

Audit of the DoD Exceptional Family Member Program (DODIG-2023-102)

Publicly Released: August 3, 2023

The objective of this audit was to determine the extent to which the DoD provided oversight of the Exceptional Family Member Program (EFMP) and the actions the DoD took to address recommendations from two previous Government Accountability Office (GAO) reports.