July 6, 2020

Project Announcement: Audit of Coalition Partner Reimbursements for Air Transportation Services in Afghanistan (Project No. D2020-D000RJ-0155.000)

We plan to begin the subject audit in July 2020. The objective of this audit is to determine whether the DoD sought full reimbursement for air transportation services provided to Coalition partners in Afghanistan in accordance with DoD policy and international agreements. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

July 2, 2020

Quality Control Review of the Tate & Tryon Fiscal Year 2016 Single Audit of American Society for Engineering Education (DODIG-2020-102)

The objective of this quality control review was to determine whether Tate & Tryon, P.C. (Tate & Tryon) performed the FY 2016 single audit of the American Society for Engineering Education (ASEE) in accordance with auditing standards and Federal requirements.

July 2, 2020

Naval Ordnance Data Classification Issues Identified During the Oversight of the U.S. Navy General Fund Financial Statement Audit for FY 2020 (DODIG-2020-101)

The report is For Official Use Only.  To file a Freedom of Information Act Request, please submit a request to FOIA Online.

June 30, 2020

Audit of Protective Security Details in the Department of Defense (DODIG-2020-097)

The objective of this audit was to examine the use of protective security details (PSDs) throughout the DoD and also determine whether DoD Components consistently provided this protection.

June 29, 2020

Audit of Governance and Protection of Department of Defense Artificial Intelligence Data and Technology (DODIG-2020-098)

The objective of this audit was to determine the DoD’s progress in developing an Artificial Intelligence (AI) governance framework and standards and to determine whether the DoD Components implemented security controls to protect AI data and technologies from internal and external cyber threats.

June 29, 2020

Project Announcement: External Peer Review of the Defense Finance and Accounting Service Internal Review Audit Organization (Project No. D2020-DEV0SO-0148.000)

We will begin the subject peer review in July 2020. Government Auditing Standards (GAS) require that an audit organization performing audits in accordance with GAS undergo an external peer review every three years by an organization that is independent of the organization being reviewed. Our objective is to determine, for the period ending June 30, 2020, whether the quality control program for the Defense Finance and Accounting Service Internal Review audit organization is designed to provide reasonable assurance that the policies and procedures related to the system of audit quality are suitably designed, operating effectively, and complied with in practice.

June 26, 2020

Transmittal of the Independent Service Auditor's Report on the Army's System Supporting the Delivery of Munitions Inventory Management Services for the Period October 1, 2019, Through March 31, 2020 (DODIG-2020-099)

To request the Report on the Army's System Supporting the Delivery of Munitions Inventory Management Services and our transmittal, please contact Ms. Natasha Anderson, Director, General Fund Audit Readiness, at (571) 256-6482, natasha.n.anderson7.civ@mail.mil.

June 26, 2020

Transmittal of the Independent Auditor's Report on the Army's System Supporting the Delivery of General Fund Business Enterprise System Administrative, Operational, and Transactional Support Services for the period October 1, 2019, through March 31, 2020 (DODIG-2020-100)

To request the Independent Auditor's Report on the Army's System Supporting the Delivery of General Fund Business Enterprise System Administrative, Operational, and Transactional Support Services for the period October 1, 2019, through March 31, 2020, as well as our transmittal, please contact Marci Strathearn, Accountability & Audit Readiness Directorate, Office of the Deputy Assistant Secretary of the Army (Financial Operations), at (571) 256-6463, marci.e.strathearn.civ@mail.mil.

June 24, 2020

Audit of Coalition Partner Reimbursement of Dining Facility Services at Resolute Support Headquarters, Kabul, Afghanistan (DODIG-2020-096)

Publicly Released: June 26, 2020

The objective of this audit was to determine whether the DoD sought full reimbursement from Coalition partners at Resolute Support Headquarters (RSHQ), Kabul, Afghanistan, for dining facility services provided under the Logistics Civil Augmentation Program (LOGCAP) contract.

June 22, 2020

Project Announcement: Audit of TRICARE Telehealth Services (Project No. D2020-D000AW-0147.000)

We plan to begin the subject audit in June 2020. Our objective is to determine whether the Defense Health Agency paid for telehealth services in accordance with Federal and DoD guidance. We will consider suggestions from management for additional or revised objectives.