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Jan. 21, 2020
Project Announcement: Audit of the DoD Infrastructure Planning in Australia (Project No. D2020- D000RM-0066.000)
We plan to begin the subject audit in January 2020. The objective of this audit is to determine whether the DoD planned infrastructure projects supporting rotational forces in Australia in accordance with applicable laws and DoD regulations and U.S. Indo-Pacific Command's operational requirements. We will consider suggestions from management on additional or revised objectives.
Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency Working Capital Fund Financial Statements and Related Notes for FY 2019 and FY 2018 (DODIG‐2020‐052)
This report begins on page 71 of the Defense Information Systems Agency Working Capital Fund Annual Financial Report Fiscal Year 2019. This report may be viewed here.
Transmittal of the Independent Auditor's Reports on the Defense Information Systems Agency General Fund Financial Statements and Related Notes for FY 2019 and FY 2018 (DODIG-2020-053)
This report begins on page 71 of the Defense Information Systems Agency General Fund Annual Financial Report Fiscal Year 2019. This report may be viewed here.
Jan. 16, 2020
Project Announcement: Oversight of the FY 2020 U.S. Air Force Statement on Standards for Attestation Engagement No. 18, System and Organization Controls Examination of the Defense Enterprise Accounting and Management System (Project No. D2020-D000FT-0073.000)
Our planned oversight will begin immediately. The U.S. Air Force requested a Statement on Standards for Attestation Engagement No. 18 (SSAE 18) examination of the Defense Enterprise Accounting and Management System (DEAMS) as of June 30, 2020. We contracted with the independent public accounting firm of Ernst and Young, LLP, (EY) to perform that SSAE 18 examination of DEAMS.
Project Announcement: Audit of Pharmacy Operations at DoD Military Treatment Facilities (Project No. D2020-D000AW-0011.000)
We plan to begin the subject audit in January 2020. The objective of this audit is to determine whether the Defense Health Agency properly accounted for and safeguarded pharmaceuticals at selected DoD military treatment facilities in accordance with Defense Health Agency and Military Department guidance. We will consider suggestions from management on additional or revised objectives.
Jan. 14, 2020
Project Announcement: Audit of the DoD Acquisition and Reporting of Cloud Computing Services (Project No. D2020-D000CP-0068.000)
The objective of this audit is to determine whether the DoD Components are acquiring and reporting the use of secure cloud - computing in accordance with DoD policy, guidance, and strategy.
Project Announcement: Audit of the Collection, Analysis, Dissemination, and Security of Sensitive Information Maintained by the Defense Insider Threat Management and Analysis Center (Project No. D2020-D000CP-0074.000)
The objective of this audit is to determine whether the Defense Insider Threat Management and Analysis Center is consolidating Component-level reporting and providing an enterprise level capability to identify and prevent insider threats. In addition, we will determine whether officials implemented effective processes and controls to protect sensitive data, including personally identifiable information and controlled unclassified information.
Project Announcement: Audit of DoD's Compliance With the Federal Information Security Modernization Act of 2014 (Project No. D2020-D000CP-0075.000)
The objective of this audit is to determine the effectiveness of DoD's information security policies, procedures, and practices and provide an annual independent evaluation in accordance with the Federal Information Security Modernization Act of 2014.
Jan. 10, 2020
Audit of Controls Over Opioid Prescriptions at Selected DoD Military Treatment Facilities (DODIG-2020-048)
Publicly Released: January 14, 2020
Jan. 9, 2020
Project Announcement: Audit of the National Background Investigation System Security and Interoperability (Project No. D2020-D000CU-0072.000)
We plan to begin the subject audit in January 2020. The objective of this audit is to determine whether the DoD planned for and implemented effective cybersecurity controls to protect sensitive information in the National Background Investigation System. In addition, we will determine whether the DoD planned for, developed, and implemented controls to achieve interoperability between the National Background Investigation System and legacy background investigation systems. We will consider suggestions from management on additional or revised objectives.