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.

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.

Sept. 28, 2022

Audit of the DoD Component Insider Threat Reporting to the DoD Insider Threat Management and Analysis Center (DODIG-2022-141)

Publicly Released: September 30, 2022

The objective of this audit was to determine whether DoD Components reported insider threat incidents to the DoD Insider Threat Management and Analysis Center in accordance with DoD guidance.

Sept. 27, 2022

Audit of U.S. Southern Command’s Execution of Coronavirus Aid, Relief, and Economic Security Act Funding (DODIG-2022-138)

Publicly Released: September 29, 2022

The objective of this audit was to determine whether U.S. Southern Command (USSOUTHCOM) officials used Coronavirus Aid, Relief, and Economic Security Act funding to support the coronavirus disease–2019 pandemic response and operations in accordance with Federal laws and DoD policies.

Sept. 26, 2022

Audit of the Military Services’ Award of Cost-Reimbursement Contracts (DODIG-2022-137)

Publicly Released: September 28, 2022

The objective of this audit was to determine whether Military Service contracting officials awarded cost-reimbursement contracts in accordance with Federal and DoD regulations and guidance.

Sept. 20, 2022

Audit of the DoD Certification Process for Coronavirus Aid, Relief, and Economic Security Act Section 4003 Loans Provided to Businesses Designated as Critical to Maintaining National Security (DODIG-2022-131)

Publicly Released: September 22, 2022

The objective of this audit was to determine whether DoD officials adequately supported decisions when verifying and certifying businesses as critical to maintaining national security for loans under section 4003 of the Coronavirus Aid, Relief, and Economic Security Act.

Sept. 8, 2022

Audit of DoD Other Transactions and the Use of Nontraditional Contractors and Resource Sharing (DODIG-2022-127)

Publicly Released: September 12, 2022

The objective of this audit was to determine whether the DoD awarded Other Transactions for prototypes in accordance with applicable Federal laws and DoD policies.

Sept. 7, 2022

Audit of the Department of the Navy’s Controls Over the Federal Employees’ Compensation Act Program (DODIG-2022-126)

Publicly Released: September 8, 2022

The objective of this audit was to determine whether the Department of the Navy effectively managed the Federal Employees’ Compensation Act Program, including reducing claimant fraud, waste, or abuse.

Aug. 17, 2022

Audit of TRICARE Ambulance Transportation Reimbursements (DODIG-2022-122)

Publicly Released: August 18, 2022

The objective of this audit was to determine whether the Department of Defense paid providers for ambulance transport claims in accordance with TRICARE reimbursement requirements.