Results:
Tag: audit

Oct. 22, 2024

Audit of the DoD’s Execution of Funds to Assist Ukraine (Report No. DODIG-2025-007)

The objective of this audit was to determine whether the DoD used Ukraine assistance funds in accordance with Federal laws and DoD policies.

Oct. 11, 2024

Audit of Accountability Controls for Defense Items Transferred to Ukraine Through Slovakia (Report No. DODIG-2025-004)

The objective of this audit was to determine the effectiveness of the DoD’s accountability controls for U.S. defense items transferred to the Ukrainian Armed Forces (UAF) through the Logistics Enabling Node in Slovakia (LEN S). For this audit, when using the term accountability, we are referring to tracking mechanisms and supporting documentation used to provide visibility of U.S. defense items transferred to the UAF through LEN S.

Oct. 10, 2024

Management Advisory: Timeliness of Public Financial Disclosure Reports of Senior DoD Officials (Report No. DODIG-2025-003)

This final management advisory provides the results of the DoD Office of Inspector General’s review of the timeliness of public financial disclosure reports of senior DoD officials filed from January 1, 2022, through July 31, 2023. This is the first of two products that will be issued as part of the Audit of Senior DoD Officials Public Financial Disclosures that was announced on July 10, 2023. The objective of the audit is to determine whether public financial disclosure reports of senior DoD officials were submitted and reviewed in a timely manner, which is addressed in this management advisory.

Oct. 9, 2024

Audit of the Management of Organs Retained for Forensic Examination by the Armed Forces Medical Examiner (Report No. DODIG-2024-062)

The Department of Defense Office of Inspector General originally published the "Audit of the Management of Organs Retained for Forensic Examination by the Armed Forces Medical Examiner" to the dodig.mil website on March 18, 2024. We have removed redactions based on public statements by DoD officials reported in the media after the public release of the report. We reposted the report on October 9, 2024, to remove redactions on pages 9, 10, 17, 18, 19, and 59 in light of the public statements.

Oct. 8, 2024

Audit of DoD Maintenance of Military Equipment Provided in Support of Ukraine (Report No. DODIG-2025-002)

The objective of this audit was to determine the extent to which the DoD provided maintenance support for U.S. military equipment provided to Ukraine. This audit focused only on maintenance support performed at the Remote Maintenance and Distribution Center–Ukraine but did not review matters related to the RDC-U Restructuring Contract, which were the subject of a separate audit.

Oct. 4, 2024

Audit of Space Force’s Implementation of Software Assurance for the Next Generation Overhead Persistent Infrared Program (Report No. DODIG-2025-001)

The objective of this audit was to determine whether the Next Generation Overhead Persistent Infrared program management office was effectively implementing software assurance to identify and mitigate vulnerabilities in system software.

Sept. 30, 2024

Independent Auditor’s Report on DoD OIG Assistance with OPM’s Agreed Upon Procedures for Reviewing FY2024 Civilian Payroll Withholding Data and Enrollment Information (Report No. DODIG-2024-143)

The objective of this attestation was to assist the Office of Personnel Management (OPM) in assessing whether retirement, health benefits, and life insurance withholdings and contributions, as well as enrollment information submitted through the Semiannual Headcount Report by the Defense Finance and Accounting Service for FY 2024, were reasonable.

Sept. 30, 2024

Statement of Brett Mansfield, Deputy Inspector General for Audit, Department of Defense, for the hearing on “Tracking Progress: Examining the Department of Defense’s Financial Management Practices”

Statement of Brett Mansfield, Deputy Inspector General for Audit, Department of Defense for the hearing on “Tracking Progress: Examining the Department of Defense’s Financial Management Practices” with the Committee on Oversight and Accountability, September 24, 2024.

Sept. 26, 2024

Transmittal of the Independent Auditor’s Report on Service Owned Items in Defense Logistics Agency Custody for the Period October 1, 2023, Through June 30, 2024 (DODIG-2024-139)

To request the Independent Auditor’s Report on the SSAE 18 Examination of Service Owned Items in Defense Logistics Agency Custody as of July 31, 2024, and our transmittal; please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency FOIA here. 

Sept. 19, 2024

Audit of the E-2D Advanced Hawkeye Capabilities (Report No. DODIG-2024-136)

The objective of the audit was to determine whether the Department of the Navy effectively managed deficiencies identified during operational testing, to achieve the performance capabilities for the E 2D Advanced Hawkeye modifications.