Oct. 1, 2024

System Review Report: External Quality Control Review of the Audit Organization of the U.S. Department of Defense, Office of Inspector General (A-07-24-01216)

We have reviewed the system of quality control for the audit organization of the U.S. Department of Defense (DoD), Office of Inspector General (OIG) in effect for the year ended March 31, 2024. A system of quality control encompasses DoD OIG’s organizational structure and the policies adopted and procedures established to provide it with reasonable assurance of conforming in all material respects with Government Auditing Standards and applicable legal and regulatory requirements. The elements of quality control are described in Government Auditing Standards.

Jan. 25, 2024

Office of Inspector General Department of Defense FY 2024 – FY 2028 Strategic Plan

The Department of Defense Office of Inspector General (DoD OIG) is an independent and objective office that provides oversight of DoD programs and operations. The DoD OIG also informs the Secretary of Defense, Congress, and the American Taxpayer about problems, deficiencies, and corrective actions within DoD programs and operations. The DoD OIG also serves as the Lead Inspector General for specified Overseas Contingency Operations, coordinating oversight activities and reporting quarterly to Congress on each operation. This plan builds upon the solid foundation of the previous Strategic Plan Fiscal Years 2018-2022, and was refined through a meticulous, collaborative process that spanned the entire organization.

Dec. 20, 2023

FY 2023 Agency Financial Report

RMA Associates, LLC (RMA), an independent public accounting firm, audited our FY 2023 financial statements.

Nov. 15, 2023

DoD FY 2023 Agency Financial Report, including the FY 2023 and FY 2022 Agency-Wide Financial Statements

On November 15, 2023, the DoD published the DoD FY 2023 Agency Financial Report, including the FY 2023 and FY 2022 Agency-Wide Financial Statements audited by the DoD Office of Inspector General (OIG).  The DoD OIG issued a disclaimer of opinion —meaning that the auditors could not obtain sufficient, appropriate audit evidence to support an opinion on the financial statements.  The DoD Components received 7 unmodified (clean) opinions, 1 qualified opinion, and 18 disclaimers of opinion, while 3 audits are on-going.

Dec. 23, 2022

FY 2022 Agency Financial Report

RMA Associates, LLC (RMA), an independent public accounting firm, audited our FY 2022 financial statements.

Sept. 12, 2022

Transmittal of the Independent Auditor’s Report on the SSAE 18 Examination of the Government-Furnished Property System for the Period February 1, 2022, Through July 31, 2022 (DODIG-2022-129)

Transmittal of the Independent Auditor’s Report on the SSAE 18 Examination of the Government-Furnished Property System for the Period February 1, 2022, Through July 31, 2022  (DODIG-2022-129)

May 18, 2022

Understanding the Results of the Audit of the FY 2021 DoD Financial Statements

Publicly Released: May 19, 2022

During FY 2021, the DoD Office of Inspector General performed an audit of the DoD Agency-Wide financial statements and oversaw independent public accountants as they performed audits of the DoD Components’ financial statements.

March 3, 2022

Management Advisory: DoD Support for the Relocation of Afghan Nationals at Holloman Air Force Base, New Mexico (DODIG-2022-067)

Publicly Released: March 7, 2022

We conducted our review of TF Holloman operations at Holloman Air Force Base as part of the “Audit of DoD Support for the Relocation of Afghan Nationals (Project No. D2021-D000RJ-0154.000).”The objective of this audit is to determine whether the DoD adequately planned and provided support for the relocation of Afghan evacuees. The audit team visited Holloman Air Force Base to review housing and other facilities, security, medical care, and costs associated with this effort.

March 1, 2022

Management Advisory on the Lack of Memorandums of Agreement for DoD Support for the Relocation of Afghan Nationals (DODIG-2022-066)

Publicly Released: March 3, 2022

The purpose of this management advisory is to inform DoD leadership of the lack of memorandums of agreement (MOAs) between the DoD and the Department of Homeland Security (DHS) and the Department of State (DOS) for DoD support for Operation Allies Welcome (OAW).

Feb. 16, 2022

Management Advisory: DoD Support for the Relocation of Afghan Nationals at Fort Bliss, Texas (DODIG-2022-064)

Publicly Released: February 18, 2022

The purpose of this management advisory is to provide the 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) Bliss at Fort Bliss, Texas.