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Tag: audit

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.

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.

Jan. 20, 2022

Management Advisory: DoD Support for the Relocation of Afghan Nationals at Fort Pickett, Virginia (DODIG-2022-055)

Publicly Released: January 24, 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 Fort Pickett to review housing and other facilities, security, medical care, and costs associated with the effort.

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.

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