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Sept. 21, 2022
Project Announcement: Audit of the Joint Program Office’s Reporting of Joint Strike Fighter Assets in the Defense Property Accountability System (Project No. D2022-D000FV-0071.002)
We plan to begin the subject audit in September 2022. The objective of this audit is to perform test procedures of the reporting of Joint Strike Fighter (JSF) F-35 assets in the Defense Property Accountability System and determine the progress made by the JSF Joint Program Office to remediate material weaknesses and conditions identified by the DoD Agency Wide Financial Statement audit. We will perform test procedures as part of the DoD Agency-Wide Financial Statements audit.
Sept. 20, 2022
Audit of the DoD Certification Process for Coronavirus Aid, Relief, and Economic Security Act Section 4003 Loans Provided to Businesses Designated as Critical to Maintaining National Security (DODIG-2022-131)
Publicly Released: September 22, 2022
Sept. 19, 2022
Management Advisory: The DoD’s Use of Additional Ukraine Supplemental Appropriations Act, 2022 Funds (DODIG-2022-133)
Publicly Released: September 20, 2022
Sept. 15, 2022
Transmittal of the Independent Auditor’s Report on the Army’s System Supporting the Delivery of General Fund Enterprise Business System Administrative, Operational, Contract Vendor Pay, and Civilian Pay Transaction Processing Support Services as of July 31, 2022 (DODIG-2022-130)
This report contains Controlled Unclassified Information. This report is the result of Project No. D2022-D000FI-0036-000.
Sept. 13, 2022
Audit of Department of Defense Stipends Provided to the Vetted Syrian Opposition From the Counter-Islamic State of Iraq and Syria Train and Equip Fund (DODIG-2022-128)
The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.
Sept. 12, 2022
Project Announcement: Audit of Department of Defense Management of Hazardous Waste Disposals (Project No. D2022-D000RK-0174.000)
We plan to begin the subject audit in September 2022. The objective of this audit is to determine whether the Military Services and Defense Logistics Agency Disposition Services provided oversight and processed hazardous waste disposals in accordance with DoD, Federal, and State requirements. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.
Transmittal of the Independent Auditor’s Report on the SSAE 18 Examination of the Government-Furnished Property System for the Period February 1, 2022, Through July 31, 2022 (DODIG-2022-129)
Project Announcement: Audit of the Department of Defense Oversight of Cost-Plus-Award-Fee Contracts (Project No. D2022-D000AT-0175.000)
We plan to begin the subject audit in September 2022. The objective of this audit is to determine whether DoD contracting officials oversaw contractor performance and justified award fees paid for cost-plus-award-fee contract actions in accordance with Federal and DoD policies. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.
Sept. 8, 2022
Audit of DoD Other Transactions and the Use of Nontraditional Contractors and Resource Sharing (DODIG-2022-127)
Publicly Released: September 12, 2022
Sept. 7, 2022
Audit of the Department of the Navy’s Controls Over the Federal Employees’ Compensation Act Program (DODIG-2022-126)
Publicly Released: September 8, 2022