Feb. 4, 2021

Evaluation of the Navy’s Plans and Response to the Coronavirus Disease-2019 Onboard Navy Warships and Submarines (DODIG-2021-049)

Publicly Released: February 8, 2021

We determined whether the Navy had, and implemented, policies, plans, and procedures to prevent and mitigate the spread of infectious diseases, such as coronavirus disease-2019 (COVID-19), on its warships and submarines. The focus of this evaluation was at the Navy component command level, primarily focusing on U.S. Fleet Forces Command (USFF) and U.S. Pacific Fleet (PACFLT).

Feb. 1, 2021

Project Announcement: Systems Review of the U.S. Army Criminal Investigation Division Command's Internal Control Systems for Criminal Investigations and Supporting Programs (Project No. D2021-DEV0SV-0091.000)

In February 2021, we plan to conduct a systems review of the U.S. Army Criminal Investigation Division Command’s (USACIDC) Internal Control Systems for Criminal Investigations and Supporting Programs.

Feb. 1, 2021

Project Announcement: Audit of DoD Actions Taken to Protect DoD Information Network Resulting From the SolarWinds Orion Compromise (Project No. D2021-D000CR-0081.000)

We plan to begin the subject audit in February 2021. We are conducting this audit in response to the SolarWinds Orion software compromise. The objective of this audit is to determine the actions taken by the DoD to identify, respond to, and mitigate any compromise to DoD networks and systems that resulted from its use of SolarWinds Orion software. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Feb. 1, 2021

Project Announcement: Audit of the DoD Components’ Award and Administration of Cost-Reimbursement Contracts (Project No. D2021-D000AV-0082.000)

We plan to begin the subject audit in February 2021. The objective of this audit is to determine whether DoD officials awarded and administered cost-reimbursable contracts in accordance with Federal and DoD regulations and guidance. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Feb. 1, 2021

Project Announcement: Oversight of the Audit of the FY 2021 Military Retirement Fund Financial Statements (Project No. D2021-D000FP-00087.000)

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 Military Retirement Fund Financial Statements. We contracted with the independent public accounting firm of Kearney and Company to audit the Military Retirement Fund Financial Statements for fiscal years ending September 30, 2021 and September 30, 2020. The objective of Kearney and Company’s audit is to determine whether the FY 2021 Military Retirement Fund Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States. The objective of this oversight project is to provide contract oversight of Kearney and Company’s audit of the Military Retirement Fund Financial Statements for fiscal years ending September 30, 2021 and September 30, 2020, to determine if Kearney and Company complied with applicable auditing standards.

Feb. 1, 2021

Project Announcement: Audit of DoD Education Activity Grant Oversight (Project No. D2021-D000AT-0089.000)

We plan to begin the congressionally requested audit in February 2021. The objective of this audit is to determine whether the DoD Education Activity is verifying that grantees are meeting the terms and conditions of grants. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Jan. 29, 2021

lnteragency Coordination Group of Inspectors General for Guam Realignment Annual Report

Publicly Released: February 2, 2021

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. 27, 2021

Project Announcement: Audit of the Protection of Military Research Information and Technologies Developed by Department of Defense Academic and Research Institutions (Project No. D2021-D000CR-0085.000)

We plan to begin the subject audit in January 2021. The objective of this audit is to determine whether institutions that conduct military research and develop technologies for the DoD have security controls in place to protect DoD information stored on their networks from insider and external cyber threats. We may revise the objective as the audit proceeds, and we will consider suggestions from management for additional or revised objectives.

Jan. 26, 2021

Evaluation of the Department of Defense Processes to Counter Radio Controlled Improvised Explosive Devices (DODIG-2021-041)

This report is classified. To file a Freedom of Information Act Request, please submit a request to FOIA Online.

Jan. 26, 2021

Project Announcement: Audit of Department of Defense Federal Mall Purchases (Project No. D2021- D000AT-0083.000)

We plan to begin the subject audit in January 2021. The objective of this audit is to determine whether the DoD made purchases through Federal Mall in accordance with Federal and DoD policies. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.