Nov. 12, 2019

Audit of the Military Service's Planning Processes for C5ISR Depot-Level Reparable Items (Project No. D2020-DOOORK-0031.000)

We plan to begin the subject audit in November 2019. The objective of this audit is to determine how the planning process for C5ISR (Command, Control, Computers, Communications, Cyber, Intelligence, Surveillance and Reconnaissance) reparable items considers and adjusts for factors that affect the availability of parts needed for repair, and how these factors affect repair and overhaul times at the Tobyhanna Army Depot. We will consider suggestions from management on additional or revised objectives.

Nov. 8, 2019

Transmittal of the Independent Auditor’s Reports on the U. S. Air Force Working Capital Fund Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-017

Publicly Released: November 13, 2019 DODIG-2020-017 transmits Ernst & Young, LLP's Independent Auditor's Reports. DODIG-2020-017 is part of the U.S. Air Force Agency Financial Report and should not be issued without that information.

Nov. 8, 2019

Transmittal of the Independent Auditor’s Reports on the U.S. Air Force General Fund Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-016

Publicly Released: November 13, 2019 DODIG-2020-016 transmits Ernst & Young, LLP's Independent Auditor's Reports. DODIG-2020-016 is part of the U.S. Air Force Agency Financial Report and should not be issued without that information. The transmittal begins on page 132.

Nov. 8, 2019

Transmittal of the Independent Auditor’s Report on the Defense Health Program Enterprise Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-018

Publicly Released: November 18, 2019 DODIG-2020-018 is part of the Defense Health Program Enterprise Financial Statements and Related Notes for FY 2019 and FY 2018 and should not be issued without that information. Our transmittal begins on page 36.

Nov. 7, 2019

Evaluation of the V‑22 Engine Air Particle Separator (DODIG-2020-006)

Publicly Released: November 12, 2019 

The objective of this evaluation was to determine whether the Naval Air Systems Command V 22 Joint Program Office developed an Engine Air Particle Separator (EAPS) to adequately protect the V 22 engine while operating in all desert environments.

Nov. 7, 2019

Transmittal of the Independent Auditor’s Reports on the Defense Health Agency - Contract Resource Management Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-009

Publicly Released: November 18, 2019 DODIG-2020-009 is part of the Defense Health Agency - Contract Resource Management Financial Statements and Related Notes for FY 2019 and FY 2018 and should not be issued without that information. Our transmittal begins on page 26.

Nov. 7, 2019

Transmittal of the Independent Auditor’s Report on the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-008

Publicly Released: November 19, 2019

Nov. 7, 2019-DODIG-2020-008 is part of the Fiscal Year 2019 Medicare-Eligible Retiree Health Care Fund Audited Financial Report and should not be issued without that information. Our transmittal begins on page 52. The full report may be viewed here, https://comptroller.defense.gov/Portals/45/Documents/afr/fy2019/DoD_Components/2019_AFR_MERHCF.pdf.

Nov. 4, 2019

Top DoD Management Challenges – Fiscal Year 2020

The following is the DoD Office of Inspector General’s (OIG) statement on the top management and performance challenges facing the DoD. The DoD OIG identified these challenges based on a variety of factors, including DoD OIG oversight work, research, and judgment; oversight work done by other DoD components; oversight work conducted by the GAO; and input from DoD officials. While we reviewed DoD statements, documents, and assessments of these and other critical issues, we identified these top challenges independently.

Oct. 28, 2019

Quality control review of the single audit of the American Society for Engineering Education’s fiscal year ending on September 30, 2016 (Project No. D2020-DEV0SO-0018.000)

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.

Oct. 17, 2019

Audit of the DoD’s Use of Additive Manufacturing for Sustainment Parts DODIG-2020-003

Publicly released: October 21, 2019 The objective of this audit was to determine the extent to which the DoD used additive manufacturing (AM) when obtaining sustainment parts. Specifically, we evaluated the DoD’s actions to implement AM for the sustainment of equipment and weapon systems, including the coordination of AM efforts across the DoD.