Nov. 12, 2020

Transmittal of the Independent Auditor's Reports on the Department of the Air Force General Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-016)

DODIG-2021-016 transmits Ernst & Young, LLP's Independent Auditor's Reports. DODIG-2021-016 is part of the Department of the Air Force Agency Financial Report, Fiscal Year 2020, and should not be issued without that information. The transmittal begins on page 54/306.

Nov. 9, 2020

Transmittal of the Independent Auditor’s Reports on the Defense Health Program Enterprise Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-012)

DODIG-2021-012 is part of the Defense Health Program Agency Financial Report, Fiscal Year 2020, and should not be issued without that information. Our transmittal begins on page 43/168.

Nov. 9, 2020

Transmittal of the Independent Auditor’s Reports on the Defense Health Agency - Contract Resource Management Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-014)

DODIG-2021-014 is part of the Contract Resource Management Agency Financial Report, Fiscal Year 2020, and should not be issued without that information. Our transmittal begins on page 31/74. The full report may be viewed here, https://www.health.mil/Reference-Center/Reports/2020/11/16/FY-2020-DHA-CRM-AFR.

Nov. 9, 2020

Transmittal of the Independent Auditor’s Reports on the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-013)

DODIG-2021-013 is part of the Fiscal Year 2020 Medicare-Eligible Retiree Health Care Fund Audited Financial Report and should not be issued without that information. Our transmittal begins on page 63/81.

Oct. 13, 2020

Project Announcement: Quality Control Review On The Single Audit of the Institute for Defense Analyses’ fiscal year ended September 27, 2019 (Project No. D2020-DEV0SO-0180.000)

We will be performing a quality control review on the single audit of the Institute for Defense Analyses’ fiscal year ended September 27, 2019, under Project No. D2020-DEV0SO0180.000. The single audit is required by Title 2 Code of Federal Regulations part 200, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards” (Uniform Guidance). The objective of our review is to determine whether the audit work was performed in accordance with Federal requirements and applicable auditing standards.

Oct. 9, 2020

Audit of the Department of Defense Process for Developing Foreign Military Sales Agreements (DODIG-2021-003)

Publicly Released: October 14, 2020

The objective of this audit was to determine whether the DoD coordinated foreign partner requirements for defense articles and services with the Defense Security Cooperation Agency (DSCA), Military Departments, and other organizations, and whether the metrics used by these Components maximize the results of the Foreign Military Sales (FMS) agreement development process. This audit focused on the timeliness of the DoD FMS agreement development process.

Sept. 4, 2020

Audit of the F-35 Program Office’s Beyond Economical Repair Process for Parts (DODIG-2020-123)

Publicly Released: September 9, 2020

The objective of this audit was to determine the extent that the F-35 Program Office’s Beyond Economical Repair (BER) process identified parts that were damaged and determined whether a part could be economically repaired, and whether a DoD official approved the contractor’s determination that a part could not be economically repaired.

Aug. 28, 2020

Lead Inspector General for East Africa And North And West Africa Counterterrorism Operations I Quarterly Report to the United States Congress | April 1, 2020 - June 30, 2020

Publicly Released: September 1, 2020

This Lead Inspector General (Lead IG) report to the United States Congress on the East Africa Counterterrorism Operation and the North and West Africa Counterterrorism Operation is the 8th quarterly report detailing both operations. The purpose of these operations is to degrade al-Qaeda and ISIS affiliates, and other violent extremist organizations (VEO), in designated regions of East and North Africa, and contain them in designated regions of West Africa. This report covers the period from April 1, 2020, through to June 30, 2020.

Aug. 13, 2020

Followup Audit on Recommendations to Correct Building Deficiencies at the Naval Station Great Lakes Fire Station (DODIG-2020-113)

Publicly Released: August 17, 2020

The objective of this followup audit was to determine whether Navy officials corrected deficiencies identified in Report No. DODIG-2012-132, “Project Planning Resulted in Outstanding Building Deficiencies and Decreased Functionality of the Main Fire Station at Naval Station Great Lakes,” September 14, 2012. In addition, we determined whether other fire station building deficiencies existed and whether the Commander of the Navy Region Mid-Atlantic established oversight procedures to ensure that firefighters had access to safe and compliant facilities.

July 20, 2020

Project Announcement: Quality Control Review of a Single Audit of Henry M. Jackson Foundation for the Advancement of Military Medicine's Fiscal Year Ended September 30, 2019 (Project No. D2020-DEV0SO-0156.000)

We will be performing a quality control review on the single audit of the Henry M. Jackson Foundation for the Advancement of Military Medicine’s fiscal year ended September 30, 2019, under Project No. D2020-DEV0SO-0156.000. The single audit is required by Title 2 Code of Federal Regulations Part 200, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards” (Uniform Guidance). The purpose of our review is to determine whether the audit work was performed in accordance with Federal requirements and applicable auditing standards.