June 25, 2021

Audit of Accounting Corrections on the SF 1081 (DODIG-2021-095)

Publicly Released: June 30, 2021

The objective of this audit was to determine whether the DoD properly used the SF 1081, “Voucher and Schedule of Withdrawals and Credits,” to correct accounting errors.

June 21, 2021

Project Announcement: External Peer Review of the Defense Contract Management Agency, Office of Internal Audit and Inspector General (Project No. D2021-DEV0SO-0135.000)

We will begin the subject external peer review in June 2021. The Government Auditing Standards require that an audit organization performing audits in accordance with the Government Auditing Standards undergo an external peer review every three years by an organization that is independent of the organization being reviewed. Our objective is to determine, for the 3-year period ended May 31, 2021, whether the quality control system for the Defense Contract Management Agency Office of Internal Audit and Inspector General was designed to provide reasonable assurance that the policies and procedures related to the system of audit quality are suitably designed, operating effectively, and complied with in practice.

June 18, 2021

Audit of Department of Defense Joint Bases (DODIG-2021-094)

Publicly Released: June 23, 2021

The objective of this audit was to determine whether Service Components met the terms outlined in the joint base memorandums of agreement and whether processes are in place to report and address joint base–related concerns.

June 11, 2021

Audit of the Department of Defense’s Sea Transportation and Storage of Arms, Ammunition, and Explosives (DODIG-2021-093)

Publicly Released: June 15, 2021

The objective of this audit was to determine whether the DoD transported arms, ammunition, and explosives (AA&E) by sea in accordance with DoD regulations.

June 10, 2021

Audit of Munitions Storage in the U.S. European Command (DODIG-2021-090)

This report is classified. To file a Freedom of Information Act Request, please submit a request to FOIA Online.

June 9, 2021

Audit of the Reimbursement for Department of Defense Mission Assignments for Coronavirus Disease–2019 Pandemic Response in the U.S. Northern Command Area of Responsibility (DODIG-2021-091)

Publicly Released: June 11, 2021

The objective of this audit was to determine whether DoD Components (tasked units) requested and received reimbursement of costs incurred for support provided to coronavirus disease–2019 (COVID 19) pandemic response mission assignments in the U.S. Northern Command (USNORTHCOM) area of responsibility in accordance with DoD policies.

June 9, 2021

Project Announcement: Audit of the U.S. Northern Command Execution of the Coronavirus Aid, Relief, and Economic Security Act Funding (Project No. D2021-D000AU-0134.000)

We plan to begin the subject audit in June 2021. We are conducting this audit in response to allegations made to the Defense Hotline. The objective of this audit is to determine whether U.S. Northern Command officials used Coronavirus Aid, Relief, and Economic Security Act funding to support the coronavirus disease–2019 pandemic response in accordance with Federal laws 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.

June 7, 2021

Project Announcement: Evaluation of Combatant Commands Communication Challenges with Foreign Nation Partners during the COVID-19 Pandemic and Mitigation Efforts (Project No. D2021-DEV0PD-0132.000)

We plan to begin the subject evaluation in June 2021. The objective of this evaluation is to determine how U.S. Africa Command, U.S. Central Command, U.S. European Command, U.S. Indo-Pacific Command, U.S. Southern Command, and their Component Commands mitigated communication problems with partner nations during the COVID-19 pandemic, document those mitigation strategies, and consider whether these strategies should be employed in future operations where personal interaction is not possible. We may revise the objective as the evaluation proceeds, and we will consider suggestions from management for additional or revised objectives.

May 27, 2021

Audit of Aircraft Readiness at the Naval Aviation Warfighting Development Center, Fallon, Nevada (DODIG-2021-086)

This report is classified.

May 24, 2021

Project Announcement: Audit of the Tracking, Recovery, and Reuse of Department of Defense–Owned Shipping Containers (Project No. D2021-D000RK-0118.000)

We plan to begin the subject audit in May 2021. The objective of this audit is to determine to what extent the Army, Navy, and Marine Corps complied with DoD requirements to: (1) track, recover, and reuse DoD-owned shipping containers, and (2) include those containers in an accountable property system of record.