Jan. 6, 2020

Audit of the DoD Personal Property Program Related to Household Goods Shipments DODIG-2020-046

Publicly Released: January 8, 2020 The objective of this audit was to determine whether DoD members received personal property shipments in a timely manner and whether proper actions were taken on household goods that were damaged or lost during permanent change of station moves.

Jan. 6, 2020

Project Announcement: Evaluation of Foreign Influence in DoD Research and Development (Project No. D2020-DEV0SI-0045.000)

We plan to begin the subject evaluation in January 2020. The objective of this evaluation is to determine whether the Office of the Under Secretary of Defense for Research and Engineering (OUSD[R&E]) is monitoring and mitigating foreign influence into the DoD’s research and development programs.

Jan. 6, 2020

Project Announcement: Oversight of the Audit of the FY 2020 Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements (Project No. D2020-D000FE-0054.000)

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 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 Audits of the FY 2020 U.S. Army Corps of Engineers’ Sub-Allotted Funds Financial Statements (Project No. D2020-D000FI-0049.000)

Our planned oversight will begin immediately. We contracted with the independent public accounting firm of KPMG LLP, (KPMG) to audit financial statements for the fiscal years ending September 30, 2020, and September 30, 2019, for the funds sub-allotted to the U.S. Army Corps of Engineers by the following DoD entities.

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.

Jan. 6, 2020

Project Announcement: Oversight of the Audit of the FY 2020 Defense Logistics Agency General Fund Financial Statements (Project No. D2020-D000FE-0052.000)

Our planned oversight will begin immediately. 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. We contracted with the independent public accounting firm of Ernst and Young (EY) LLP to audit the Defense Logistics Agency (DLA) General Fund Financial Statements for fiscal years ending September 30, 2020, and September 30, 2019.

Dec. 30, 2019

Evaluation of Military Service Capacity to Fill Combatant Command Requests for Counterintelligence Support DODIG-2020-045

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

Dec. 20, 2019

Evaluation of DoD Processes and Procedures for Issuing Post Government Employment Opinions in Compliance with Section 847 Requirements DODIG-2020-044

Publicly Released: December 26, 2019 The objective of this evaluation was to determine whether covered DoD officials requested and DoD ethics counselors issued ethics opinions to departing and former DoD officials, as required by Public Law 110 181, “National Defense Authorization Act for Fiscal Year 2008,” Section 847, “Requirements for senior Department of Defense officials seeking employment with defense contractors,” as amended, (Section 847).

Dec. 20, 2019

Audit of the Service Acquisition Executives’ Management of Defense Acquisition Category 2 and 3 Programs DODIG-2020-042

Publicly Released: December 23, 2019

The objective of this audit was to determine whether Army, Navy, and Air Force acquisition officials appropriately identified Acquisition Category (ACAT) 2 and 3 programs and monitored whether program costs and schedules aligned with their respective acquisition category designation.