Sept. 27, 2021

Independent Auditor’s Report on the Agreed-Upon Procedures for Reviewing the FY 2021 Civilian Payroll Withholding Data and Enrollment Information (DODIG-2021-136)

Publicly released: September 29, 2021

We performed the procedures described in the Enclosure to this document. These procedures were agreed to by the Chief Financial Officer and the Inspector General (IG) of the U.S. Office of Personnel Management (OPM).

Sept. 27, 2021

Audit of U.S. Special Operations Command Maritime Precision Engagement Funds (DODIG-2021-130)

Publicly Released: September 29, 2021

The objective of this audit was to determine whether the U.S. Special Operations Command (USSOCOM), Special Operations Forces, Acquisition, Technology, and Logistics (SOF-AT&L) appropriately allocated funds to validated requirements for the Maritime Precision Engagement (MPE) program in accordance with DoD and USSOCOM guidance. We initiated this audit based on a complaint the DoD Office of Inspector General received through the DoD Hotline, and we reviewed specific allegations related to the audit objective.

Sept. 24, 2021

Audit of Department of Defense Education Activity Controls Related to the Spread of Coronavirus Disease–2019 (DODIG-2021-128)

Publicly Released: September 28, 2021

The objective of this audit was to determine whether the DoD Education Activity (DoDEA) developed and implemented controls in accordance with the Centers for Disease Control and Prevention (CDC) and DoD guidance related to the spread of coronavirus disease–2019 (COVID 19).

Sept. 23, 2021

Audit of Defense Logistics Agency Award and Management of Bulk Fuel Contracts in Areas of Contingency Operations (DODIG-2021-129)

Publicly Released: September 27, 2021

The objective of this audit was to determine whether DLA Energy personnel awarded bulk fuel contracts and met bulk fuel requirements, in areas of contingency operations, and had processes in place to ensure contractors met contractual obligations and followed anticorruption practices.

Sept. 22, 2021

Followup Audit of Army Oversight of Logistics Civil Augmentation Program IV Government-Furnished Property in Afghanistan (DODIG-2021-127)

Publicly Released: September 24, 2021

The objective of this followup audit was to determine whether the Army implemented the recommendations identified in Report No. DODIG-2018-040, “Army Oversight of Logistics Civil Augmentation Program Government-Furnished Property in Afghanistan,” December 11, 2017, to improve the accountability of Government furnished property (GFP).

Sept. 20, 2021

Project Announcement: Audit of Defense Critical Infrastructure Improvements at Military Installations in the Southeastern Continental United States to Mitigate the Effects of Extreme Weather Events (Project No. D2021-D000RG-0162.000)

We plan to begin the subject audit in September 2021. The objective of this audit is to determine to what extent military installations in the southeastern Continental United States have assessed the potential for extreme weather events and identified improvements needed to mitigate potential damage to Defense Critical Infrastructure.

Sept. 17, 2021

Project Announcement: Audit of Management and Oversight of DoD Vulnerability and Mitigation Programs for Protecting the DoD Information Network (Project No. D2021-D000CX0164.000)

We plan to begin the subject audit in September 2021. The objective of this audit is to determine the extent to which the DoD is managing and overseeing its vulnerability and mitigation programs for protecting the DoD Information Network from insider and external threats. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Sept. 15, 2021

Independent Auditor’s Report of Department of State Funds Transferred to DoD for Human Immunodeficiency Virus/ Acquired Immune Deficiency Syndrome Prevention (DODIG-2021-124)

Publicly Released: September 16, 2021

The objective of our review was to determine whether the DoD used the funds transferred from the DoS in accordance with the MOA between the DoD and the DoS to support efforts for the prevention, treatment, control of, and research on, HIV/AIDS.

Sept. 8, 2021

Management Advisory Memorandum Regarding Internal Control Weaknesses Over TRICARE Payments for the Administration of COVID-19 Vaccines (Report No. DODIG-2021-122)

Publicly Released: September 10, 2021

The purpose of this memorandum is to inform DoD leadership of potential internal control weaknesses that we identified regarding TRICARE payments for the administration of coronavirus disease–2019 (COVID-19) vaccines administered to TRICARE beneficiaries from December 2020 through April 2021 and to document our recommendations to Defense Health Agency (DHA) officials.

Aug. 31, 2021

Audit of the Department of the Air Force’s Actions Taken to Mitigate Physiological Events (DODIG-2021-120)

Publicly Released: September 2, 2021

The objective of this audit is to determine whether the Department of the Air Force implemented corrective actions on fixed‐ wing aircraft to improve safety by reducing physiological events.