Results:
Tag: audit

Dec. 17, 2021

Management Advisory: DoD Support for the Relocation of Afghan Nationals at Rhine Ordnance Barracks (DODIG-2022-045)

Publicly Released: December 21, 2021

The purpose of this memorandum is to advise officials responsible for the relocation of Afghan evacuees of results from our site visit to Rhine Ordnance Barracks (ROB), Germany, on September 23, 2021, where the audit team observed the housing conditions and support of Afghan evacuees.

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.

June 10, 2021

Audit of Munitions Storage in the U.S. European Command (DODIG-2021-090)

This report is classified. To file a Freedom of Information Act Request, please submit a request to FOIA Online.

April 12, 2021

Audit of DoD Infrastructure Planning in Australia (DODIG-2021-075)

This report is classified. To view a redacted copy in the FOIA Reading Room click here.

Dec. 17, 2020

Transmittal of the Independent Auditor's Reports on the Defense Information Systems Agency Working Capital Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-039)

This report begins on page 87 of the Defense Information Systems Agency Working Capital Fund Annual Financial Report Fiscal Year 2020.

Dec. 14, 2020

Audit of the Department of Defense’s Compliance With the Berry Amendment (DODIG-2021-033)

Publicly Released: December 16, 2020
The objective of this audit was to determine whether the Military Services and the Defense Logistics Agency (DLA) complied with the Berry Amendment for DoD procurements and acquisitions when purchasing materials and supplies.

Nov. 12, 2020

Audit of the Accuracy of the Improper Payment Estimates Reported for the Mechanization of Contract Administration Services System (DODIG-2021-024)

Publicly Released: November 16, 2020

The objective of this audit was to determine whether the Defense Finance and Accounting Service (DFAS) accurately identified and reported improper payments from payments processed through the Mechanization of Contract Administration Services system (MOCAS).

Sept. 30, 2020

Audit of Excess Property Issued Through the Department of Defense Law Enforcement Support Program (DODIG-2020-129)

Publicly Released: October 2, 2020

We determined whether the DoD provided excess property to law enforcement agencies (LEAs) in accordance with the Law Enforcement Support (LESO) Program. The LESO Program is implemented through guidance in the United States Code; Defense Logistics Agency (DLA) Instruction 4140.11; memorandums of agreement; and state plans of operation.

  • Office of Inspector General, United States Department of Defense, 4800 Mark Center Drive, Alexandria, VA 22350-1500