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May 20, 2021
Project Announcement: Audit of the Defense Health Agency's Reporting of Improper Payment Estimates for the Military Health Benefits Program (Project No. D2021-D000FL-0128.000)
We plan to begin the subject audit in May 2021. The objective of this audit is to determine whether the Defense Health Agency is accurately identifying and reporting improper payments as required by the Payment Integrity Information Act of 2019. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.
Project Announcement: Joint Audit of Security Controls Over Coast Guard Systems Used and Operated on the DoD Information Network (Project No. D2021-D000CT-0104.000)
The DoD Office of Inspector General and the Department of Homeland Security (DHS) Office of Inspector General plan to begin the subject joint audit in May 2021. The objective of the audit is to determine whether the Coast Guard implemented security controls to protect Coast Guard systems used and operated on the DoD Information Network in accordance with applicable cybersecurity requirements. We may revise the objective as the audit proceeds, and we will also consider suggestions from DoD and DHS management on additional or revised objectives.
May 18, 2021
Project Announcement: Audit of Vetting and Continuous Review of International Military Students Enrolled in United States-Based Training Programs and Accompanying Family Members (Project No. D2021-D000RG-0124.000)
We plan to begin the subject audit in May 2021. The objective of this audit is to determine whether the DoD effectively implemented vetting procedures for international military students enrolled in U.S.-based training programs and their accompanying family members with access to DoD installations and facilities, in accordance with DoD guidance. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.
May 17, 2021
Project Announcement: Audit of the Department of the Navy's Controls Over the Federal Employees’ Compensation Act Program (Project No. D2021-D000AT-0125.000)
We plan to begin the subject audit in May 2021. The objective of this audit is to determine whether the Department of the Navy effectively managed the Federal Employees’ Compensation Act program, including reducing claimant fraud, waste, or abuse. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.
May 10, 2021
Project Announcement: Audit of the DoD Certification Process for Coronavirus Aid, Relief, and Economic Security Act Section 4003 Loans Provided to Companies Designated as Critical to Maintaining National Security (Project No. D2021-D000AV-0121.000)
We plan to begin the subject audit in May 2021. The objective of this audit is to determine the effectiveness of the DoD’s processes to certify and approve businesses critical to maintaining national security for loans under Section 4003 of the Coronavirus Aid, Relief, and Economic Security Act. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.
May 7, 2021
Audit of the Department of Defense Compliance in FY 2020 With Improper Payment Reporting Requirements (DODIG-2021-080)
Publicly Released: May 11, 2021
April 21, 2021
Audit of Other Transactions Awarded Through Consortiums (DODIG-2021-077)
Publicly Released: April 23, 2021
Project Announcement: Termination of the Audit of the Department of Defense Disposition Analysis of Counter-Small Unmanned Aerial Systems Acquired Through the Urgent Capability Acquisition Process (Project No. D2019-D000AU-0202.000)
We announced the subject audit on August 30, 2019, (attached). The objective was to determine whether DoD Components adequately completed the disposition analysis of Counter-Small Unmanned Aerial Systems acquired through the urgent capability acquisition process in accordance with DoD guidance. We are terminating this audit because the coronavirus disease–2019 pandemic impacted the operational environment and the team’s ability to effectively complete the audit.
April 14, 2021
Qualitative Assessment Review of The Administrative Investigative Operations of The Defense Logistics Agency Office of Inspector General (DODIG-2021-076)
Publicly Released: April 19, 2021 On April 14, 2021, the Department of Defense Office of Inspector General (DoD OIG) completed a qualitative assessment review of the Defense Logistics Agency Office of Inspector General. This was the first review of an administrative investigative operation within a Defense Agency conducted by the DoD OIG.
April 13, 2021
Project Announcement: Agreed-Upon Procedures for Reviewing the FY 2021 Civilian Payroll Withholding Data and Enrollment Information (Project No. D2021-D000FP-0088.000)
We plan to begin the agreed-upon procedures in April 2021. The Office of Management and Budget Bulletin No. 19-03, “Audit Requirements for Federal Financial Statements,” August 27, 2019, requires that we perform certain agreed-upon procedures on DoD payroll and personnel files. Our objective is to assist the Office of Personnel Management in assessing whether retirement, health benefits, and life insurance withholdings and contributions, as well as enrollment information submitted via the Semiannual Headcount Report by the Defense Finance and Accounting Service for FY 2021 were reasonable.