HomeReportsAudits and Evaluations

Jan. 15, 2019

Project Announcement: Oversight of the Audit of the FY 2019 U.S. Transportation Command Working Capital Fund Financial Statements (Project No. D2019-D000FL-0095.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested an audit of the U.S. Transportation Command Working Capital Fund Financial Statements (Financial Statements).

Jan. 15, 2019

Project Announcement: Oversight of the Audit of the FY 2019 Defense Health Program Enterprise Financial Statements (Project No. D2019-D00FT-0094.000)

We plan to begin the project immediately. We contracted with the independent public accounting firmof Kearney & Company, P.C., to audit the Defense Health Program Enterprise Financial Statements for the fiscal years ending September 30, 2019, and September 30, 2018.

Jan. 14, 2019

Project Announcement: Oversight of the Audit of the FY 2019 U.S. Marine Corps General Fund Financial Statements (Project No. D2019-D000FS-0093.000)

We plan to begin the subject oversight immediately. The Department of the Navy requested this audit. We contracted with the independent public accounting firm of Kearney & Company to audit the U.S. Marine Corps (USMC) General Fund financial statements for the fiscal years ending September 30, 2019, and September 30, 2018.

Jan. 14, 2019

Project Announcement: Oversight of the Audit of the Department of the Navy Working Capital Fund Financial Statements for FY 2019 (Project No. D2019-D000FS-0084.000)

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 lnspector General is the principal auditor for the Department of the Navy Working Capital Fund Financial Statements.

Jan. 14, 2019

Project Announcement: Oversight of the Audit of the U.S. Navy General Fund Financial Statements for FY 2019 (Project No. D2019-D000FS-0083.000)

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 oflnspector General is the principal auditor for the U.S. Navy General Fund Financial Statements.

Jan. 14, 2019

Project Announcement: U.S. and Coalition Efforts to Train, Advise, Assist, and Equip the Iraqi Qwat Khasah (Project No. D2019-DOOSP0-0070.000)

We plan to begin the subject evaluation immediately. Our objective is to determine whether the U.S. and Coalition's train, advise, assist, and equip efforts enable the Iraqi Qwat Khasah special operations infantry units to defeat insurgents in accordance with theatre campaign objectives. We will consider suggestions from management for additional or revised objectives.

Jan. 14, 2019

Project Announcement: Oversight of the Audit of the FY 2019 U.S. Air Force Working Capital Fund Financial Statements (Project No. D2019-D000FT-0092.000)

Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. We contracted with the Independent Public Accounting (IPA) firm of Ernst and Young, LLP, (EY) to audit the U.S. Air Force Working Capital Fund Financial Statements for the fiscal years ending September 30, 2019, and September 30, 2018. EY's objective is to determine whether the FY 2019 U.S. Air Force Working Capital Fund (AFWCF) financial statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States.

Jan. 14, 2019

Project Announcement: Oversight of the Audit of the FY 2019 U.S. Air Force General Fund Financial Statements (Project No. D2019-D000FT-0091.000)

Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. We contracted with the Independent Public Accounting (IPA) firm of Ernst and Young, LLP, (EY) to audit the U.S. Air Force General Fund Financial Statements for the fiscal years ending September 30, 2019, and September 30, 2018. EY's objective is to determine whether the FY 2019 U.S. Air Force General Fund (AFGF) financial statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States.

Jan. 14, 2019

Project Announcement: Summary of Reports Issued and Testimonies Made Regarding DoD Cybersecurity From July 1, 2018, Through June 30, 2019 (Project No. D2019-D000CP-0086.000)

We plan to begin the subject audit in January 2019. Our objective is to: (1) summarize unclassified and classified reports issued and testimonies made from the DoD oversight community and the Government Accountability Office between July 1, 2018, and June 30, 2019 that included DoD cybersecurity issues; (2) identify cybersecurity risk areas for DoD management to address based on the five functions of the National Institute of Standards and Technology, “Framework for Improving Critical Infrastructure Cybersecurity,” April 16, 2018; and (3) identify the open DoD cybersecurity recommendations.

Jan. 9, 2019

Summary of Reports Issued Regarding Department of Defense Cybersecurity From July 1, 2017, Through June 30, 2018 DODIG-2019-044

Our objective was to (1) summarize unclassified and classified reports issued and testimonies made from the DoD oversight community and the Government Accountability Office (GAO) between July 1, 2017, and June 30, 2018, that included DoD cybersecurity issues; (2) identify cybersecurity risk areas for DoD management to address based on the five functions of the National Institute of Standards and Technology (NIST), “Framework for Improving Critical Infrastructure Cybersecurity,” April 16, 2018 (Cybersecurity Framework); and (3) identify the open DoD cybersecurity recommendations.