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Dec. 16, 2019
Risk Assessment of the DoD’s Grant Closeout Process DODIG-2020-041
Publicly Released: December 18, 2019
Dec. 13, 2019
Combatant Command Integration of Space Operations into Military Deception Plans DODIG-2020-039
The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.
Audit of the DoD Requirements for the National Maintenance Strategy-Ground Vehicle Support Contract DODIG-2020-026
Publicly released: December 17, 2019
Project Announcement: Oversight of the Audit of the FY 2020 Army Working Capital Fund Financial Statements (Project No. D2020-D000FI-0038.000)
Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor for the Army Working Capital Fund Financial Statements.
Project Announcement: Oversight of the Audit of the FY 2020 Army General Fund Financial Statements (Project No. D2020-D000FI-0040.000)
Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor for the Army General Fund Financial Statements. We contracted with the independent public accounting firm of KPMG LLP, (KPMG) to audit the Army General Fund Financial Statements for fiscal years ending September 30, 2020, and September 30, 2019.
Dec. 11, 2019
Audit of Cost Increases and Schedule Delays for Military Construction Projects at Joint Region Marianas DODIG-2020-040
Publicly Released: December 13, 2019 The objective of this audit was to determine why select military construction projects at Joint Region Marianas were over budget and delayed.
Dec. 10, 2019
Project Announcement: Evaluation of the U.S. Military Support of Security Operations at the U.S. Southern Border (Project No. D2020-DEVOSV-0041.000)
The DoD Office of Inspector General has decided to conduct an evaluation of the use of U.S. military personnel and resources in support of security operations at the U.S. southern border.
Dec. 9, 2019
Project Announcement: External Peer Review of the Air Force Audit Agency Special Access Program Audits (Project No. D2020-DEVOS0-0044.001)
We will begin the subject external peer review in December 2019. The Government Auditing Standards require that an audit organization performing government audits have an appropriate internal quality control system and undergo an external quality control review every three years by an organization that is independent of the organization being reviewed.
Project Announcement: Research Project of the National Industrial Security Program Contract Classification System (Project No. D2020-DEV0SI-0039.000)
We plan to begin the subject research project in December 2019. The objective of our project is to gather and analyze data, make inquiries, and conduct general research about the National Industrial Security Program Contract Classification System.
Project Announcement: Audit of the DoD's Implementation of Software Assurance Countermeasures for DoD Weapon System Programs (Project No. D2020-D000CS-0046.000)
We plan to begin the subject audit in December 2019. The objective of this audit is to determine whether DoD program management offices implemented software assurance countermeasures to mitigate or remediate the vulnerabilities found in DoD weapon system programs.