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

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.

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.

Jan. 10, 2020

Audit of Controls Over Opioid Prescriptions at Selected DoD Military Treatment Facilities (DODIG-2020-048)

Publicly Released: January 14, 2020

The objective of this audit was to determine whether selected DoD military treatment facilities (MTFs) overprescribed opioids for DoD beneficiaries. DoD beneficiaries are active duty service members, retirees, and eligible family members who receive health care at MTFs, which the Defense Health Agency (DHA) and the Surgeons General of the Military Departments oversee.

Jan. 10, 2020

Evaluation of Defense Contract Management Agency Contracting Officer Actions on Penalties Recommended by the Defense Contract Audit Agency (DODIG-2020-049)

Publicly Released: January 14, 2020

The objective of this evaluation was to determine whether Defense Contract Management Agency (DCMA) contracting officer actions complied with the Federal Acquisition Regulation (FAR), DoD Instructions, and agency policy when the Defense Contract Audit Agency (DCAA) recommended penalties against DoD contractors for claiming unallowable indirect costs.

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: Oversight of the Audit of the FY 2020 Defense Logistics Agency Working Capital Fund Financial Statements (Project No. D2020-D000FE-0053.000)

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.