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.

Dec. 7, 2022

Audit of Vetting and Continuous Review of International Military Students Training in the United States (DODIG-2023-036)

Publicly Released: December 12, 2022

The objective of this audit was to determine whether the Defense Counterintelligence and Security Agency completed DoD security vetting of International Military Students enrolled in U.S.-based training programs, and their accompanying family members, according to DoD policy and communicated the results of its analysis to appropriate DoD stakeholders.

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.