July 9, 2021

Audit of the Department of Defense’s Implementation of the Memorandums Between the Department of Defense and the Department of Homeland Security Regarding Cybersecurity and Cyberspace Operations (DODIG-2021-100)

Publicly Released: July 13, 2021

The objective of this audit was to determine whether the DoD planned and executed activities to implement the memorandums between the DoD and the Department of Homeland Security (DHS) regarding cybersecurity and cyberspace operations. We conducted this audit in coordination with the DHS Office of Inspector General, which conducted a concurrent audit on the DHS activities taken to implement the memorandums. The DHS Office of Inspector General expects to issue a final report in FY 2021 with findings and recommendations specific to the DHS.

July 8, 2021

Audit of Physical Security Conditions at the U.S. Transportation Command Military Ocean Terminals (DODIG-2021-099)

Publicly Released: July 12, 2021

The objective of this audit was to determine whether the physical security programs at the U.S. Transportation Command Military Ocean Terminals are protecting arms, ammunition, and explosives (AA&E) shipments in compliance with DoD, Army, and installation guidance.

July 1, 2021

Followup Audit on the U.S. Army’s Management of the Heavy Lift Commercial Transportation Contract Requirements in the Middle East (DODIG-2021-097)

Publicly Released: July 6, 2021

The objective of this followup audit was to determine whether the Army implemented corrective actions identified in Report No. DODIG 2017 095, “U.S. Army’s Management of the Heavy Lift VII Commercial Transportation Contract Requirements in the Middle East,” June 26, 2017, in the Heavy Lift VIII (HL8) contract to improve oversight and performance.

July 1, 2021

Audit of the Cybersecurity of Department of Defense Additive Manufacturing Systems (DODIG-2021-098)

Publicly Released: July 7, 2021 The objective of this audit was to determine whether DoD Components secured additive manufacturing (AM) systems to prevent unauthorized changes and ensure the integrity of the design data. AM systems are printers and computer workstations used to develop three-dimensional (3 D) products.

June 25, 2021

Audit of the Military Departments’ Purchases of Aviation Fuel and Non-Fuel Services Using the Aviation Into-Plane Reimbursement (AIR) Card (DODIG-2021-096)

Publicly Released: June 29, 2021

The objective of this audit was to determine whether the Military Departments properly made purchases using the Aviation Into Plane Reimbursement (AIR) Card program in accordance with applicable laws and regulations.

June 25, 2021

Audit of Accounting Corrections on the SF 1081 (DODIG-2021-095)

Publicly Released: June 30, 2021

The objective of this audit was to determine whether the DoD properly used the SF 1081, “Voucher and Schedule of Withdrawals and Credits,” to correct accounting errors.

June 21, 2021

Project Announcement: External Peer Review of the Defense Contract Management Agency, Office of Internal Audit and Inspector General (Project No. D2021-DEV0SO-0135.000)

We will begin the subject external peer review in June 2021. The Government Auditing Standards require that an audit organization performing audits in accordance with the Government Auditing Standards 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 3-year period ended May 31, 2021, whether the quality control system for the Defense Contract Management Agency Office of Internal Audit and Inspector General was 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 21, 2021

Report of Investigation: Mr. Brett J. Goldstein, Defense Digital Service Director (DODIG-2021-092)

On June 19, 2020, the DoD Office of Inspector General (OIG) initiated an investigation into allegations against Brett J. Goldstein, Director, Defense Digital Service (DDS), that alleged he fostered a negative work environment by failing to treat his subordinates with dignity and respect. During the course of our investigation, we also examined an emergent allegation that Mr. Goldstein used and condoned the use of an unauthorized electronic messaging and voice-calling application to discuss official DoD information.

June 18, 2021

Audit of Department of Defense Joint Bases (DODIG-2021-094)

Publicly Released: June 23, 2021

The objective of this audit was to determine whether Service Components met the terms outlined in the joint base memorandums of agreement and whether processes are in place to report and address joint base–related concerns.

June 11, 2021

Audit of the Department of Defense’s Sea Transportation and Storage of Arms, Ammunition, and Explosives (DODIG-2021-093)

Publicly Released: June 15, 2021

The objective of this audit was to determine whether the DoD transported arms, ammunition, and explosives (AA&E) by sea in accordance with DoD regulations.