HomeReportsProject Announcement Memos

Jan. 14, 2020

Project Announcement: Audit of the DoD Acquisition and Reporting of Cloud Computing Services (Project No. D2020-D000CP-0068.000)

The objective of this audit is to determine whether the DoD Components are acquiring and reporting the use of secure cloud - computing in accordance with DoD policy, guidance, and strategy.

Jan. 14, 2020

Project Announcement: Audit of DoD's Compliance With the Federal Information Security Modernization Act of 2014 (Project No. D2020-D000CP-0075.000)

The objective of this audit is to determine the effectiveness of DoD's information security policies, procedures, and practices and provide an annual independent evaluation in accordance with the Federal Information Security Modernization Act of 2014.

Jan. 14, 2020

Project Announcement: Audit of the Collection, Analysis, Dissemination, and Security of Sensitive Information Maintained by the Defense Insider Threat Management and Analysis Center (Project No. D2020-D000CP-0074.000)

The objective of this audit is to determine whether the Defense Insider Threat Management and Analysis Center is consolidating Component-level reporting and providing an enterprise level capability to identify and prevent insider threats. In addition, we will determine whether officials implemented effective processes and controls to protect sensitive data, including personally identifiable information and controlled unclassified information.

Jan. 9, 2020

Project Announcement: Audit of the National Background Investigation System Security and Interoperability (Project No. D2020-D000CU-0072.000)

We plan to begin the subject audit in January 2020. The objective of this audit is to determine whether the DoD planned for and implemented effective cybersecurity controls to protect sensitive information in the National Background Investigation System. In addition, we will determine whether the DoD planned for, developed, and implemented controls to achieve interoperability between the National Background Investigation System and legacy background investigation systems. We will consider suggestions from management on additional or revised objectives.

Jan. 8, 2020

Project Announcement: Oversight of the Audit of the FY 2020 U.S. Special Operations Command General Fund Financial Statements (Project No. D2020-D000FP-0063.000)

We plan to begin the subject oversight immediately. We contracted with the independent public accounting (IPA) firm of Grant Thornton to audit the U.S. Special Operations Command General Fund Financial Statements for the fiscal years ending September 30, 2020, and September 30, 2019.

Jan. 8, 2020

Project Announcement: Audit of Corrective Actions Taken by DoD Components in Response to Cybersecurity Vulnerabilities Identified During the Cybersecurity Test and Evaluation of DoD Acquisition Programs (Project No. D2020-D000CX-0067.000)

We plan to begin the subject audit in January 2020. The objective of this audit is to determine the extent to which DoD Components took action to accept, mitigate, or remediate cybersecurity vulnerabilities identified during the cybersecurity test and evaluation of DoD acquisition programs. We will consider suggestions from management on additional or revised objectives.

Jan. 7, 2020

Project Announcement: Oversight of the Audit of the FY 2020 U.S. Transportation Command Working Capital Fund Financial Statements (Project No. D2020-D000FL-0056.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the U.S. Transportation Command Working Capital Fund Financial Statements (Financial Statements). We contracted with the independent public accounting firm of Cotton & Company LLP (Cotton & Co.), to audit the U.S. Transportation Command Financial Statements for the fiscal years ending September 30, 2020, and September 30, 2019.

Jan. 6, 2020

Project Announcement: Evaluation of Foreign Influence in DoD Research and Development (Project No. D2020-DEV0SI-0045.000)

We plan to begin the subject evaluation in January 2020. The objective of this evaluation is to determine whether the Office of the Under Secretary of Defense for Research and Engineering (OUSD[R&E]) is monitoring and mitigating foreign influence into the DoD’s research and development programs.

Jan. 6, 2020

Project Announcement: Oversight of the Audit of the FY 2020 Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements (Project No. D2020-D000FE-0054.000)

This audit is in support of the DoD Agency-Wide financial statement audit, which is required by the Chief Financial Officers Act of 1990, as amended.

Jan. 6, 2020

Project Announcement: Oversight of the Audit of the FY 2020 U.S. Army Corps of Engineers-Civil Works Financial Statements (Project No. D2020-D000FI-0048.000)

Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor for the U.S. Army Corps of EngineersCivil Works Financial Statements. We contracted with the independent public accounting firm of KPMG LLP, (KPMG) to audit the U.S. Army Corps of Engineers-Civil Works Financial Statements for fiscal years ending September 30, 2020, and September 30, 2019.