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. 30, 2021

External Peer Review of the DoD OIG Audit Organization, September 30, 2021

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.

May 28, 2020

Fiscal Year 2019 Agency Financial Report

RMA Associates, LLC, an independent public accounting firm, audited the DoD OIG’s FY 2019 financial statements. RMA issued the DoD OIG an unmodified opinion that the DoD OIG’s financial statements are presented, in all material respects, in accordance with generally accepted accounting principles. The DoD OIG received an unmodified opinion for the fourth year in a row.

March 4, 2020

Response to Congress House Report 116-120, to accompany the National Defense Authorization Act for FY2020, “Measure Officer Accountability”

On March 4, 2020, the DoD OIG provided a response to the Chairman and Ranking Member of the House Armed Services Committee and on a reporting requirement contained in House Report 116-120.

Jan. 29, 2020

lnteragency Coordination Group of Inspectors General for Guam Realignment Annual Report

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.

Jan. 28, 2020

Understanding the Results of the Audit of the DoD FY 2019 Financial Statements

Publically Released: January 30, 2020

The purpose of this report is to summarize in terms understandable to non‑auditors the purpose, findings, and potential benefits of the DoD’s financial statement audits.