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

Audit of Munitions Distribution to the Joint Forces Throughout the Republic of Korea (DODIG-2020-054)

Publicly Released: January 30, 2020 

The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.

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

Evaluation of DoD Efforts to Counter Small Unmanned Aircraft Systems DODIG-2020-051

The report is Classified. A redacted version of this report is available here.

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 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. 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

Project Announcement: Summary of Reports and Testimonies Regarding DoD Cybersecurity From July 1, 2019, Through June 30, 2020 (Project No. D2020-D000CT-0077.000)

We plan to begin the subject audit in January 2020. The objective of this audit is to (1) summarize unclassified and classified reports and testimonies regarding DoD cybersecurity that the DoD Office of Inspector General, the Government Accountability Office, and other DoD oversight organizations issued between July 1, 2019, and June 30, 2020, concerning DoD cybersecurity; (2) identify cybersecurity trends; and (3) identify the open DoD cybersecurityrelated recommendations. We will consider suggestions from management on additional or revised objectives.

Jan. 15, 2020

System Review Report on the Army Internal Review Program DODIG-2020-050

Publically Released: January 17, 2019 We reviewed the system of quality control for the Army Internal Review (IR) Program in effect for the 3-year period ended December 31, 2018. The Army IR offices are responsible for establishing and maintaining a system of quality control that is designed to provide reasonable assurance that the Army IR offices and its personnel comply with professional standards and applicable legal and regulatory requirements in all material respects.