Jan. 19, 2022

Fiscal Year 2021 Agency Financial Report

RMA Associates, LLC (RMA), an independent public accounting firm, audited our FY 2021 financial statements.

Jan. 5, 2022

Management Advisory: DoD Support for the Relocation of Afghan Nationals at Marine Corps Base Quantico, Virginia (DODIG-2022-050)

Publicly Released: January 6, 2022

The objective of this audit is to determine whether the DoD has adequately planned and provided support for the relocation of Afghan evacuees. The audit team visited MCB Quantico to review housing and other facilities, security, medical care, and costs associated with the effort. Despite having limited time to plan for this massive effort, TF Quantico personnel housed and sustained Afghan evacuees.

Jan. 5, 2022

Management Advisory: DoD Support for the Relocation of Afghan Nationals at Fort Lee, Virginia (DODIG‑2022‑051)

Publicly Released: January 6, 2022

The purpose of this memorandum is to provide officials responsible for receiving, housing, supporting, and preparing Afghan evacuees for movement to their final resettlement location with the results from our site visit to Task Force (TF) Eagle at Fort Lee, Virginia. The team visited TF Eagle from September 16 through 21, 2021. We conducted the work on this project with integrity, objectivity, and independence, as required by the Council of the Inspectors General on Integrity and Efficiency’s Quality Standards for Federal Offices of Inspector General.

Nov. 16, 2021

Independent Auditor's Reports on the Department of Defense FY 2021 and FY 2020 Basic Financial Statements (DODIG-2022-037)

This report begins on page 65 of the United States Department of Defense Agency Financial Report, Fiscal Year 2021.This report may be viewed here, https://comptroller.defense.gov/Portals/45/Documents/afr/fy2021/DoD_FY21_Agency_Financial_Report.pdf

Oct. 15, 2021

Management Advisory: Internal Control Weaknesses in the Global Combat Support System-Army and the Army Enterprise System Integration Program (Report No. DODIG-2022-003)

Publicly Released: October 19, 2021

We prepared this management advisory in accordance with the Council of Inspectors General for Integrity and Efficiency’s Quality Standards for Federal Offices of Inspector General, which require that we conduct our work with integrity, objectivity, and independence. The purpose of this memorandum is to advise Army officials responsible for the accountability and reporting of government-furnished property (GFP) of the internal control weaknesses we identified during fieldwork conducted in Kuwait for the Audit of U.S. Army Base Operations and Security Support Services Contract Government-Furnished Property in Kuwait.

Oct. 13, 2021

External Peer Review Report

This required external peer review was conducted in accordance with the Council of the Inspectors General on Integrity and Efficiency (CIGIE) Inspection and Evaluation Committee guidance as contained in the CIGIE Guide for Conducting Peer Reviews of Inspection and Evaluation Organizations of Federal Offices of Inspector General (Blue Book).

Sept. 23, 2021

Management Advisory Regarding the Continued Use of Unauthorized “For Official Use Only” Markings and the Ineffective Implementation of the Controlled Unclassified Information Program (Report No. DODIG-2021-135)

The purpose of this memorandum is to inform Department of Defense (DoD) leadership about the continued use of unauthorized “For Official Use Only” (FOUO) markings on new DoD documents, the failure of DoD officials to effectively implement the DoD Controlled Unclassified Information (CUI) Program, and the impact of these practices on DoD Office of Inspector General (DoD OIG) oversight operations.

April 30, 2021

Fiscal Year 2020 Agency Financial Report

RMA Associates, LLC (RMA), an independent public accounting firm, audited our FY 2020 financial statements. RMA issued the DoD OIG an unmodified opinion, expressing that our financial statements are presented, in all material respects, in accordance with generally accepted accounting principles. The DoD OIG has maintained its unmodified opinion for the sixth year in a row, and we will continue to improve our financial management and reporting processes in FY 2021.

Jan. 29, 2021

lnteragency Coordination Group of Inspectors General for Guam Realignment Annual Report

Publicly Released: February 2, 2021

Public Law 111-84, “National Defense Authorization Act for Fiscal Year 2010,” section 2835, October 28, 2009, designates the DoD Inspector General as the chairperson of the Interagency Coordination Group of Inspectors General for Guam Realignment.