Dec. 15, 2022

Management Advisory: Evaluation of U.S. Special Operations Command's Joint Military Information Support Operations Web Operations Center (DODIG-2023-038)

This management advisory notified the Assistant Secretary of Defense for Special Operations and Low-Intensity Conflict, the Commander of the U.S. Special Operations Command, and the Director of the Joint Military Information Support Operations Web Operations Center (JMWC) of the progress and challenges in implementing actions directed by a Joint Requirements Oversight Council Memorandum and Deputy Secretary of Defense-requested implementation plan to move JMWC from initial operational capability to full operational capability. This management advisory addresses the challenges to reaching the conditions for full operational capability, particularly adequate staffing and a completed military construction project.

Dec. 15, 2022

Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency Working Capital Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-039)

This report begins on page: 81/126 of the Defense Information Systems Agency Working Capital Fund Agency Financial Report, Fiscal Year 2022.

Dec. 14, 2022

Project Announcement: Audit of DoD’s Implementation of the Cybersecurity Information Sharing Act of 2015 (Project No. D2023-D000CU-0030.000)

We plan to begin the subject audit in December 2022.

Dec. 12, 2022

Project Announcement: Audit of the DoD’s Controls for Validating and Responding to Ukraine’s Requests for Military Equipment and Assistance (Project No. D2023-D000RH-0034.000)

We plan to begin the subject audit in December 2022.

Dec. 7, 2022

Audit of Vetting and Continuous Review of International Military Students Training in the United States (DODIG-2023-036)

Publicly Released: December 12, 2022

The objective of this audit was to determine whether the Defense Counterintelligence and Security Agency completed DoD security vetting of International Military Students enrolled in U.S.-based training programs, and their accompanying family members, according to DoD policy and communicated the results of its analysis to appropriate DoD stakeholders.

Dec. 5, 2022

Project Announcement: Evaluation of the Military Criminal Investigative Organizations’ Undercover Operations Programs (Project No. D2023-DEV0SO-0031.000)

We plan to begin the subject evaluation in December 2022.

Dec. 1, 2022

Annual Report to Congress Regarding DoD’s Progress on Implementing Fiscal Year 2021 National Defense Authorization Act Section 554 Requirements (DODIG-2023-034)

This annual report addresses the progress of the Department of Defense (DoD) toward implementing standardized policies and processes as directed by Section 554 of the FY 2021 National Defense Authorization Act (NDAA). Section 554 requires that annual reporting contain findings and recommendations regarding: (1) the effects of policies, programs, systems, and processes of the Department, regarding personnel, on diversity and inclusion in the Department; and (2) the effectiveness of such policies, programs, systems, and processes in preventing and responding to supremacist, extremist, and criminal gang activity of a member of the Armed Forces.

Dec. 1, 2022

Project Announcement: Oversight of the Audit of the FY 2023 U.S. Department of the Army General Fund Financial Statements (Project No. D2023-D000FI-0028.000)

Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the U.S. Department of the Army (Army) General Fund Financial Statements.

Dec. 1, 2022

Project Announcement: Oversight of the Audit of FY 2023 U.S. Department of the Army Working Capital Fund Financial Statements (Project No. D2023-D000FI-0029.000)

Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the U.S. Department of the Army (Army) Working Capital Fund Financial Statements.

Nov. 30, 2022

Management Advisory: The DoD’s Compliance with Privacy Act Training Requirements Pursuant to the Federal Information Security Modernization Act of 2014 (DODIG-2023-033)

Publicly Released: December 1, 2022

The purpose of this management advisory is to provide DoD leadership with a DoD Office of Inspector General (DoD OIG) finding and recommendation specific to requirements in the Federal Information Security Modernization Act of 2014 (FISMA) relating to training on the Privacy Act of 1974, as amended (Privacy Act).