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Aug. 24, 2021
Project Announcement: Audit of the Department of Defense's FY 2021 Compliance With Payment Integrity Information Act Requirements (Project No. D2021-D000FL-0155.000)
We plan to begin the subject audit in August 2021. This audit is required by Public Law 116-117, “Payment Integrity Information Act of 2019,” March 2, 2020. The objective of this audit is to determine whether, in FY 2021, the DoD complied with the Payment Integrity Information Act of 2019. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.
Aug. 23, 2021
Project Announcement: Evaluation of Department of Defense Military Medical Treatment Facility Challenges During the Coronavirus Disease-2019 (COVID-19) Pandemic in Fiscal Year 2021 (Project No. D2021-DEV0PB-0144.000)
We plan to begin the subject evaluation in August 2021. The objective of this evaluation is to determine the challenges, concerns, and needs encountered by medical personnel working at DoD Military Medical Treatment Facilities (MTFs) during the COVID-19 pandemic. We may revise the objective as the evaluation proceeds, and we will also consider suggestions from management for additional or revised objectives.
Project Announcement: Audit of DoD Support for the Relocation of Afghan Nationals (Project No. D2021-D000RJ-0154.000)
We plan to begin the subject audit in August 2021. The objective of this audit is to determine whether the DoD has adequately planned and provided support for the relocation of Afghan nationals. We plan to focus on housing, medical, security, dining and cultural capabilities at the gaining facilities. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.
Aug. 16, 2021
Transmittal of the Independent Auditor's Report on the SSAE 18 Examination of Defense Enterprise Accounting and Management System as of June 30, 2021 (DODIG-2021-119)
To request the Independent Service Auditor's Report on the Defense Enterprise Accounting and Management System as of June 30, 2021, as well as our transmittal, please contact Ms. Fran Ripley, DEAMS Bus Ops / Compliance Team Lead, Francela.ripley@us.af.mil, 937-257-6726.
Transmittal of the Independent Auditor’s Report on the Service Owned Items in the Defense Logistics Agency Custody for the Period October 1, 2020, Through June 30, 2021 (DODIG-2021-118)
The transmittal and independent service auditor's report are Controlled Unclassified Information (CUI).
Transmittal of the Independent Auditor's Report on the Defense Property Accountability System for the Period October 1, 2020, Through June 30, 2021 (DODIG-2021-117)
Transmittal of the Independent Auditor's Report on the Defense Agencies Initiative System for the Period October 1, 2020, Through June 30, 2021 (DODIG-2021-116)
Transmittal of the Independent Auditor's Report on the Wide Area Workflow System for the Period October 1, 2020, Through June 30, 2021 (DODIG-2021-115)
Transmittal of the Independent Auditor's Report on the Defense Automatic Addressing System for the Period October 1, 2020, Through June 30, 2021 (DODIG-2021-114)
Project Announcement: Audit of Cybersecurity of DoD Classified Mobile Devices (Project No. D2021-D000CU-0131.000)
We plan to begin the subject audit in August 2021. The objective of this audit is to determine whether DoD Components implemented Federal and DoD requirements to protect classified mobile devices and classified information accessed, transmitted, or stored on classified mobile devices. We may revise the objective as the audit proceeds, and we will consider suggestions from management for additional or revised objectives.