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.

Jan. 28, 2020

Evaluation of U.S. European Command's Warning Intelligence Capabilities (DODIG-2020-055)

Publicly Released: January 30, 2020

The objective of this evaluation was to determine whether warning intelligence information from the U.S. European Command (USEUCOM) Joint Intelligence Operations Center (JIOCEUR) and the JIOCEUR Analytic Center (JAC) provided senior officials adequate information to make decisions based on notification of a potential threat to U.S. or allied interests.

Jan. 22, 2020

Audit of Surge Sealift Readiness Reporting (DODIG-2020-047)

Publicly Released: January 24, 2020

The objective of this audit was to determine whether U.S. Transportation Command (USTRANSCOM) provided adequate oversight of the reporting on surge sealift activation requirements. To assess the accuracy of this reporting, we reviewed surge sealift readiness reporting in the Defense Readiness Reporting System–Navy (DRRS-N) and the Defense Readiness Reporting System–Strategic (DRRS-S) from FYs 2017 and 2018.

Jan. 21, 2020

Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency Working Capital Fund Financial Statements and Related Notes for FY 2019 and FY 2018 (DODIG‐2020‐052)

This report begins on page 71 of the Defense Information Systems Agency Working Capital Fund Annual Financial Report Fiscal Year 2019. This report may be viewed here.

Jan. 21, 2020

Transmittal of the Independent Auditor's Reports on the Defense Information Systems Agency General Fund Financial Statements and Related Notes for FY 2019 and FY 2018 (DODIG-2020-053)

This report begins on page 71 of the Defense Information Systems Agency General Fund Annual Financial Report Fiscal Year 2019. This report may be viewed here.

Jan. 16, 2020

Project Announcement: Audit of Pharmacy Operations at DoD Military Treatment Facilities (Project No. D2020-D000AW-0011.000)

We plan to begin the subject audit in January 2020. The objective of this audit is to determine whether the Defense Health Agency properly accounted for and safeguarded pharmaceuticals at selected DoD military treatment facilities in accordance with Defense Health Agency and Military Department guidance. We will consider suggestions from management on additional or revised objectives.

Jan. 16, 2020

Project Announcement: Oversight of the FY 2020 U.S. Air Force Statement on Standards for Attestation Engagement No. 18, System and Organization Controls Examination of the Defense Enterprise Accounting and Management System (Project No. D2020-D000FT-0073.000)

Our planned oversight will begin immediately. The U.S. Air Force requested a Statement on Standards for Attestation Engagement No. 18 (SSAE 18) examination of the Defense Enterprise Accounting and Management System (DEAMS) as of June 30, 2020. We contracted with the independent public accounting firm of Ernst and Young, LLP, (EY) to perform that SSAE 18 examination of DEAMS.

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. 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.