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Aug. 12, 2024
Transmittal of the Independent Auditor’s Report on the Defense Automatic Addressing System for the Period October 1, 2023, Through June 30, 2024 (DODIG-2024-118)
To request the Independent Auditor’s Report on the SSAE 18 Examination of the Defense Automatic Addressing System for the Period October 1, 2023, Through June 30, 2024 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.
Transmittal of the Independent Auditor's Report on the Defense Agencies Initiative System for the Period October 1, 2023, Though June 30, 2024 (DODIG-2024-117)
To request the Independent Auditor’s Report on the SSAE 18 Examination of the Defense Agencies Initiative System for the Period October 1, 2023, Through June 30, 2024 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.
Transmittal of the Independent Auditor’s Report on the Procurement Integrated Enterprise Environment System for the Period October 1, 2023, Through June 30, 2024 (DODIG-2024-116)
To request the Independent Auditor’s Report on the SSAE 18 Examination of the Procurement Integrated Enterprise Environment System for the Period October 1, 2023, Through June 30, 2024 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here."
Transmittal of the Independent Auditor's Report on the Department of the Air Force's Description of its Defense Enterprise Accounting and Management System as of June 30, 2024 (DODIG-2024-115)
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. 8, 2024
Understanding the Results of the Audit of the FY 2023 DoD Financial Statements (Report No. DODIG-2024-114)
The DoD prepares the annual DoD Agency Financial Report and the Component-level financial statements to provide an overview of the financial and operational performance of the DoD and its Components. The DoD issued its FY 2023 DoD Agency Financial Report, which included the FY 2023 DoD Agency-Wide Financial Statements, on November 15, 2023. The DoD OIG performed an audit of the FY 2023 DoD Agency-Wide Financial Statements and oversaw independent public accountants as they performed audits of the DoD Components’ financial statements.
July 15, 2024
Management Advisory: Audit of Remote Maintenance and Distribution Cell–Ukraine Restructuring Contract Invoice Oversight (Report No. DODIG‑2024‑108)
This management advisory provides the results of the DoD Office of Inspector General’s audit. During our audit of Remote Maintenance and Distribution Cell–Ukraine Restructuring Contract (D2023-D000AX-0116.000), we identified issues that resulted in multiple improper payments. In addition, we found that the contracting officer waived the COR review and approval of invoices as well as relied on the Defense Contract Audit Agency’s closeout audits, which primarily focus on indirect cost rates and not on whether invoiced amounts were allowable, allocable, or reasonable.
July 11, 2024
Management Advisory: Non-DoD Solid Waste Burning At or Near DoD-Occupied Sites (Report No. DODIG‑2024‑107)
This final management advisory provides the results of the DoD Office of Inspector General’s review of the process for identifying and reporting non-DoD solid waste burning at or near DoD-occupied sites.
July 9, 2024
Audit of the DoD’s Development and Maintenance of the Digital Modernization Strategy (Report No. DODIG‑2024‑104)
The objective of this audit was to determine whether the DoD developed and maintained the Digital Modernization Strategy in accordance with Office of Management and Budget Circular No. A-130.
July 2, 2024
DoD Compliance with the Buy American Act for Light Emitting Diode Lighting Improvement Projects (Report No. DODIG‑2024‑102)
The objective of this audit was to determine whether DoD officials complied with the Buy American Act and provided the best value to the DoD when procuring light emitting diode lighting improvement projects using energy savings contracts.
June 25, 2024
Project Announcement: Review of the DoD’s Involvement in Facilitating the Delivery of Humanitarian Aid to Gaza Through the Maritime Corridor (Project No. D2024-D000RJ-0144.000)
The purpose of this memorandum is to notify you that we plan to begin the subject review in June 2024. The objective of this review is to assess the effectiveness of the DoD’s efforts to facilitate the delivery of humanitarian aid to Gaza. We intend to first assess the DoD’s roles, responsibilities, and controls related to facilitating the delivery of humanitarian aid to Gaza through the maritime corridor.