Sept. 27, 2023

Project Announcement: Audit of Cyber Vulnerabilities Impacting Defense Critical Infrastructure (Project No. D2023-D000CS-0168.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in September 2023. This audit is the first in a planned series of audits that addresses the DoD’s ability to protect Defense Critical Infrastructure against cyber vulnerabilities. The objective of this audit is to assess the progress made by the Departments of the Navy and Air Force in mitigating the Defense Critical Infrastructure cybersecurity vulnerabilities identified during the installation evaluations conducted in response to section 1650 of the National Defense Authorization Act for FY 2017.

Sept. 26, 2023

Management Advisory: DoD Office of Inspector General Review of Other Transaction Agreement W912CG-21-9-0001 (DODIG-2023-125)

Publicly Released: September 28, 2023

We are providing this management advisory to inform DoD and Army Contracting Command leadership of a review the DoD Office of Inspector General (OIG) conducted of other transaction (OT) agreement W912CG-21-9-0001. T he DoD awarded t he OT agreement to KPMG, LLP on March 1, 2021, to develop a process for accelerating access to the monoclonal antibody treatments for high‑risk COVID-19 patients.

Sept. 25, 2023

Project Announcement: Audit of the DoD’s Management of Air Quality Issues at Camp Lemonnier, Djibouti (Project No. D2023-D000RJ-0155.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in October 2023. We are conducting this audit in response to allegations made to the DoD Hotline. The objective of this audit is to determine whether the DoD conducted risk assessments of airborne toxins at Camp Lemonnier and effectively implemented steps to mitigate identified toxins according to DoD policy. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Sept. 18, 2023

Audit of Army’s Oversight for Ukraine-Specific Logistics Civil Augmentation Program V Services in the U.S. European Command Area of Responsibility (DODIG-2023-117)

The objective of the audit was to determine whether the Army’s administration and oversight of the Logistics Civil Augmentation Program (LOGCAP) V contract in the U.S. European Command (USEUCOM) area of responsibility (AOR) was performed in accordance with applicable Federal and DoD policies. This report focuses on Ukraine-specific LOGCAP V services performed at Jasionka Airport and Mielec Forward Operating Site (FOS) in Poland; however, the report also discusses some LOGCAP V services supporting enduring missions.

June 15, 2023

Management Advisory: Basic Issue Items and Components of End Items Shortages in the Army’s Prepositioned Stock–5 Program (DODIG-2023-087)

Publicly Released: June 20, 2023

The purpose of this management advisory is to inform Headquarters, Department of the Army and Army Materiel Command officials responsible for the Army Prepositioned Stock program and Army‑wide equipment transfer decisions of shortages in Basic Issue Items and Components of End Items from Army Prepositioned Stock–5 equipment. Army officials informed us of these shortages during our audit of the Army’s management of Army Prepositioned Stock–5 equipment (D2022‑D000RJ‑0163.000).

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.

Nov. 15, 2022

Independent Auditor’s Reports on the DoD FY 2022 and FY 2021 Financial Statements (DODIG-2023-031)

On November 15, 2022, the DoD published the DoD FY 2022 Agency Financial Report, which includes the FY 2022 and FY 2021 Agency-Wide Basic Financial Statements.  The DoD OIG performed an audit of these Basic Financial Statements and issued a disclaimer of opinion—meaning that the auditors could not obtain sufficient, appropriate audit evidence to support an opinion. 

Nov. 10, 2022

Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency General Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-016)

This report begins on page 78/134 of the Fiscal Year 2022 Defense Information Systems Agency General Fund Agency Financial Report.

Dec. 16, 2021

Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency Working Capital Fund Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-044)

Publicly Released: January 3, 2022

This report begins on page 90 of the Defense Information Systems Agency Working Capital Fund Annual Financial Report Fiscal Year 2021.

Nov. 8, 2021

Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency General Fund Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-014)

Publicly Released: November 8, 2021

This report begins on page 86/157 of the Defense Information Systems Agency General Fund Annual Financial Report Fiscal Year 2021.