Nov. 7, 2022

Transmittal of the Independent Auditor's Report on the Defense Security Cooperation Agency Security Assistance Accounts Financial Statements and Related Notes for FY 2022 (DODIG-2023-022)

This report begins on page 41 of the Security Assistance Accounts Fiscal Year 2022 Agency Financial Report.

Nov. 7, 2022

Transmittal of the Independent Auditor’s Report on the U.S. Navy Working Capital Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-021)

This report begins on page 199 of the Department of the Navy Fiscal Year 2022 Agency Financial Report.

Nov. 4, 2022

Project Announcement: Oversight of the Army Statement on Standards for Attestation Engagements No. 18 (SSAE 18), System and Organization Controls Examination of the System Supporting the Delivery of Munitions Inventory Management Services as of June 30, 2023 (Project No. D2023-D000FI-0022.000)

Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the Army's System Supporting the Delivery of Munitions Inventory Management Services as of June 30, 2023. We contracted with the independent public accounting firm of KPMG, LLP, to perform this examination.

Nov. 4, 2022

Project Announcement: Oversight of the Army Statement on Standards for Attestation Engagements No. 18 (SSAE 18), System and Organization Controls Examination of the General Fund Enterprise Business System for the Period of October 1, 2022, through June 30, 2023 (Project No. D2023-D000FI-0024.000)

Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the General Fund Enterprise Business System (GFEBS) administration and operational support services for the period of October 1, 2022, through June 30, 2023. We contracted with the independent public accounting firm of KPMG, LLP, to perform this examination.

Oct. 25, 2022

Evaluation of DoD Security and Life Support for Afghan Evacuees at Camp Bondsteel (DODIG-2023-008)

Publicly Released: October 27, 2022

The objective of this evaluation was to determine the extent to which the DoD provided adequate lodging, security, and medical care for Afghan evacuees diverted to Camp Bondsteel, Kosovo, for further processing.

Oct. 24, 2022

Project Announcement: Audit of the U.S. Army Corps of Engineers Management of Army Military Construction Projects (Project No. D2023-D000AV-0018.000)

We plan to begin the subject audit in October 2022. The objective of this audit is to determine whether the U.S. Army Corps of Engineers managed the schedules and costs of Army military construction projects performed in the continental United States in accordance with Federal and DoD policies.

Oct. 24, 2022

Project Announcement: Evaluation of Combatant Command Military Deception Planning (Project No. D2023-DEV0PD-0019.000)

We plan to begin the subject evaluation in November 2022. The objective of this evaluation is to determine the extent to which the combatant commands have effectively conducted military deception (MILDEC) planning in support of ongoing operations.

Oct. 24, 2022

Project Announcement: Quality Control Review of the FY 2021 Single Audit of Advanced Technology International (Project No. 2023-DEV0SO-0008.000)

We will be performing a quality control review of the FY 2021 single audit of Advanced Technology International under Project No. 2023-DEV0SO-0008.000.

Oct. 19, 2022

Audit of Department of Defense Federal Mall Purchases (DODIG-2023-006)

Publicly Released: October 20, 2022

The objective of this audit was to determine whether the DoD made purchases through Federal Mall (FedMall) in accordance with Federal and DoD policies. To answer this objective, we focused our audit on whether the DoD paid prices for FedMall purchases that were comparable with other commercially available prices for the same items. Additionally, we reviewed whether activities had documentation supporting a requirement or need before making a purchase on FedMall.

Oct. 18, 2022

Project Announcement: Attestation Review of the DoD Counterdrug Program FY 2022 Budget Formulation Compliance Reports (Project No. D2023-D000FT-0015.000)

We plan to begin the subject review in October 2022. We will perform this review in accordance with the Office of National Drug Control Policy Circular “National Drug Control Program Agency Compliance Reviews,” September 9, 2021.