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Dec. 13, 2019

Project Announcement: Oversight of the Audit of the FY 2020 Army General Fund Financial Statements (Project No. D2020-D000FI-0040.000)

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 Army General Fund Financial Statements. We contracted with the independent public accounting firm of KPMG LLP, (KPMG) to audit the Army General Fund Financial Statements for fiscal years ending September 30, 2020, and September 30, 2019.

Dec. 11, 2019

Audit of Cost Increases and Schedule Delays for Military Construction Projects at Joint Region Marianas DODIG-2020-040

Publicly Released: December 13, 2019 The objective of this audit was to determine why select military construction projects at Joint Region Marianas were over budget and delayed.

Dec. 10, 2019

Project Announcement: Evaluation of the U.S. Military Support of Security Operations at the U.S. Southern Border (Project No. D2020-DEVOSV-0041.000)

The DoD Office of Inspector General has decided to conduct an evaluation of the use of U.S. military personnel and resources in support of security operations at the U.S. southern border.

Dec. 10, 2019

Report of Investigation: Mr. Guy B. Roberts Senior Executive Service Assistant Secretary of Defense Nuclear, Chemical, Biological Defense Programs DODIG-2020-038

Publicly Released: December 12, 2019

On February 7, 2019, the Office of the Under Secretary of Defense for Acquisition and Sustainment referred a complaint to the DoD Office of Inspector General alleging that Mr. Guy B. Roberts, Assistant Secretary of Defense for Nuclear, Chemical, and Biological Defense Programs, sexually harassed a woman on his staff.

Dec. 9, 2019

Project Announcement: External Peer Review of the Air Force Audit Agency Special Access Program Audits (Project No. D2020-DEVOS0-0044.001)

We will begin the subject external peer review in December 2019. The Government Auditing Standards require that an audit organization performing government audits have an appropriate internal quality control system and undergo an external quality control review every three years by an organization that is independent of the organization being reviewed.

Dec. 9, 2019

Project Announcement: Research Project of the National Industrial Security Program Contract Classification System (Project No. D2020-DEV0SI-0039.000)

We plan to begin the subject research project in December 2019. The objective of our project is to gather and analyze data, make inquiries, and conduct general research about the National Industrial Security Program Contract Classification System.

Dec. 9, 2019

Project Announcement: Audit of the DoD's Implementation of Software Assurance Countermeasures for DoD Weapon System Programs (Project No. D2020-D000CS-0046.000)

We plan to begin the subject audit in December 2019. The objective of this audit is to determine whether DoD program management offices implemented software assurance countermeasures to mitigate or remediate the vulnerabilities found in DoD weapon system programs.

Dec. 4, 2019

Project Announcement: Reannouncement of the Evaluation of Medical Resources and Guidance to Trainers at Recruit Training Centers in the DoD, as the Evaluation of Medical Protocols and Deaths of Recruits in the DoD. (Project No. D2020-DEVOPA-0007.000)

We are reannouncing the subject evaluation, announced November 18, 2019 (attached), to inform you of a change to our project title and objective. The original title was "Evaluation of Medical Resources and Guidance to Trainers at Recruit Training Centers in the DoD." The reannounced title is "Evaluation of Medical Protocols and Deaths of Recruits in the DoD."

Dec. 3, 2019

Audit of the Defense Logistics Agency’s Purchases of Aviation Critical Safety Items DODIG-2020-037

Publicly Released- December 5, 2019

The objective of this audit was to determine whether Defense Logistics Agency (DLA) personnel properly purchased aviation critical safety items at the DLA Aviation Supply Chain in accordance with DoD guidance.

Nov. 30, 2019

Semiannual Report to the Congress – April 1, 2019 through September 30, 2019

The Inspector General Act of 1978, as amended, requires the Department of Defense Office of Inspector General (DoD OIG) to prepare semiannual reports summarizing its activities for the preceding 6-month period. These semiannual reports are intended to keep the Secretary of Defense and Congress fully informed of significant findings, progress the DoD has made relating to those findings, and recommendations for improvement.