Jan. 30, 2020

Independent Auditor’s Report on the FY 2019 DoD Performance Summary Report for the Funds Obligated for National Drug Control Program Activities (DODIG-2020-057)

Publicly Released: February 3, 2020

The Office of National Drug Control Policy (ONDCP) Circular, “National Drug Control Program Agency Compliance Reviews,” October 22, 2019 (the Circular), requires each agency for which a Detailed Accounting Submission is required to provide a Performance Summary Report (the Report) to the Director of the Office of National Drug Control Policy, by February 1 of each year. The agency’s Chief Financial Officer or other accountable senior executive is required to provide the Report. The Circular requires the DoD Office of Inspector General (DoD OIG) to review the Report and express a conclusion on the reliability of each assertion made in the Report.

Jan. 30, 2020

Independent Auditor’s Report on the FY 2019 DoD Detailed Accounting Report for the Funds Obligated for National Drug Control Program Activities (DODIG-2020-058)

Publicly Released: February 3, 2020

Public Law 105-277, Title VII, “Office of National Drug Control Policy Reauthorization Act of 1998 (the Act),” October 21, 1998, requires National Drug Control Program agencies to submit detailed accounting each year to the Director of the Office of National Drug Control Policy (ONDCP). The detailed accounting reports all funds expended by the agencies for National Drug Control Program activities during the previous fiscal year. The Act also requires each agency Inspector General to authenticate the detailed accounting before it is submitted to the ONDCP Director (section 1704(d), title 21, United States Code).

Jan. 28, 2020

Audit of Munitions Distribution to the Joint Forces Throughout the Republic of Korea (DODIG-2020-054)

Publicly Released: January 30, 2020 

The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.

Jan. 28, 2020

Evaluation of U.S. European Command's Warning Intelligence Capabilities (DODIG-2020-055)

Publicly Released: January 30, 2020

The objective of this evaluation was to determine whether warning intelligence information from the U.S. European Command (USEUCOM) Joint Intelligence Operations Center (JIOCEUR) and the JIOCEUR Analytic Center (JAC) provided senior officials adequate information to make decisions based on notification of a potential threat to U.S. or allied interests.

Jan. 28, 2020

Understanding the Results of the Audit of the DoD FY 2019 Financial Statements

Publically Released: January 30, 2020

The purpose of this report is to summarize in terms understandable to non‑auditors the purpose, findings, and potential benefits of the DoD’s financial statement audits.

Jan. 24, 2020

Project Announcement: Audit of U.S. Army Communications-Electronics Command Billings to Customers for Industrial Services (Project No. D2020-D000FI-0076.000)

We plan to begin the subject audit in January 2020. This audit is being conducted based on an allegation to the DoD Hotline. The objective of the audit is to determine whether the U.S. Army Communications-Electronics Command billed its customers in accordance with the customer agreements, and to determine the impact of any identified erroneous billings to the U.S. Army Communications-Electronics Command and its customers. We will consider suggestions from management on additional or revised objectives.

Jan. 22, 2020

Evaluation of DoD Efforts to Counter Small Unmanned Aircraft Systems DODIG-2020-051

The report is Classified. A redacted version of this report is available here.

Jan. 22, 2020

Audit of Surge Sealift Readiness Reporting (DODIG-2020-047)

Publicly Released: January 24, 2020

The objective of this audit was to determine whether U.S. Transportation Command (USTRANSCOM) provided adequate oversight of the reporting on surge sealift activation requirements. To assess the accuracy of this reporting, we reviewed surge sealift readiness reporting in the Defense Readiness Reporting System–Navy (DRRS-N) and the Defense Readiness Reporting System–Strategic (DRRS-S) from FYs 2017 and 2018.

Jan. 21, 2020

Project Announcement: Summary of Reports and Testimonies Regarding DoD Cybersecurity From July 1, 2019, Through June 30, 2020 (Project No. D2020-D000CT-0077.000)

We plan to begin the subject audit in January 2020. The objective of this audit is to (1) summarize unclassified and classified reports and testimonies regarding DoD cybersecurity that the DoD Office of Inspector General, the Government Accountability Office, and other DoD oversight organizations issued between July 1, 2019, and June 30, 2020, concerning DoD cybersecurity; (2) identify cybersecurity trends; and (3) identify the open DoD cybersecurityrelated recommendations. We will consider suggestions from management on additional or revised objectives.

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.