Sept. 24, 2018

DoD Information Technology System Repositories DODIG-2018-154

We determined whether DoD Components reported accurate information technology system data in the SECRET Internet Protocol Router Network (SIPRNET) Information Technology Registry (SITR).

Sept. 24, 2018

Armed Forces Retirement Home Support Functions DODIG-2018-153

We determined whether the Armed Forces Retirement Home support functions operated in accordance with applicable Federal standards.

Sept. 17, 2018

Management of Army and Marine Corps Prepositioned Stocks in U.S. European Command DODIG-2018-152

We determined whether the Army and Marine Corps maintained and stored prepositioned stock in accordance with established maintenance schedules and storage requirements in the U.S. European Command area of responsibility.

Sept. 14, 2018

Project Announcement: Evaluation of Department of Defense (DoD) Regional Centers for Security Studies (Project No. D2018-D00SPO-0141.000)

We plan to begin the subject evaluation immediately. The objective of this evaluation will be to review the operations and practives of the DoD Regional Centers for Security Studies related to vetting and hiring of foreign faculty, nondisclosure agreements, travel, payment of fees for guest lecturers, and the DoD's and Regioinal Center's implementation of actions recommended in prior oversight reports to develop measures of effectiveness. We will also consider suggestions from management regarding additional or revised objectives.

Sept. 6, 2018

Project Announcement: Audit of the DoD Closing Package Financial Statements for Fiscal Years Ending September 30, 2018, and September 30, 2017 (Project No. D2018-D000FE-0194.000)

We plan to begin the subject audit in September 2018. This audit is required by Office of Management and Budget Bulletin 17-03, "Audit Requirements for Federal Financial Statements," September 29, 2017. Our objective is to determine whether the DoD Closing Package Financial Statements and accompanying notes, as of September 30, 2018, and September 30, 2017, present fairly, in all material respects, the DoD's financial position, net costs, and changes in net position, in conformity with accounting principles generally accepted in the United States and the presentation requirements of the Treasury Financial Manual, volume 1, part 2, chapter 4700 (TFM 2-4700). This is report Independent Auditor’s Report on the Department of Defense FY 2018 Closing Package Financial Statements DODIG-2019-027.

Aug. 30, 2018

Project Announcement: Joint Audit of the DoD's Use of Cybersecurity Reciprocity Within the Risk Management Framework Process (Project No. D2018-D000CS-0199.000)

We plan to begin the subject audit in August 2018. We are conducting this joint audit as a cooperative effort with the U.S. Army Audit Agency, Naval Audit Service, and Air Force Audit Agency. The audit objective is to determine whether DoD Components are leveraging cybersecurity reciprocity to reduce redundant test and assessment efforts when authorizing information technology through the Risk Management Framework process.

Aug. 21, 2018

Project Announcement: Audit of the DoD FY 2018 Compliance With Improper Payments Information Act Requirements (Project No. D2018-D000FL-0195.000)

We plan to begin the subject audit in August 2018. This audit is required by Public Law 111-204, "Improper Payment Elimination and Recovery Act of 2010," July 22, 2010. Our objective is to determine whether the DoD complied with Public Law No. 107-300, "Improper Payments Information Act of 2002," November 26, 2002, as amended by Public Law No. 111-204 and Public Law No. 112-240.

Aug. 16, 2018

Hotline Allegations Regarding the Acceptance and Testing of the MQ-9 Reaper Aircraft DODIG-2018-146

We evaluated a Defense Hotline complaint regarding the acceptance and testing of the MQ 9 Reaper aircraft.

Aug. 14, 2018

Air Force Space Command Supply Chain Risk Management of Strategic Capabilities DODIG-2018-143

We determined whether the Air Force Space Command implemented an adequate supply chain risk management program for four critical strategic systems.

Aug. 10, 2018

Evaluation of Intelligence Support to Protect U.S. Nuclear Weapons in Europe DODIG-2018-144

This evaluation determined if the level of DoD intelligence support provided to U.S. Commanders of nuclear-capable units in Europe was adequate to protect U.S. nuclear weapons. This evaluation does not address the physical security of weapon storage vaults.

This report is classified. A redacted copy is available here.