Results:
Keyword: Defense OR Contract OR Management OR Agency OR contract OR modifications

Aug. 15, 2024

Transmittal of the Independent Auditor’s Report on the Army’s System Supporting the Delivery of GFEBS Administrative, Operational, Contract Vendor Pay, Civilian Payroll, and Reimbursable Work Order – Buyer Transaction Processing Support Services (DODIG-2024-120)

Transmittal of the Independent Auditor’s Report on the Army’s System Supporting the Delivery of GFEBS Administrative, Operational, Contract Vendor Pay, Civilian Payroll, and Reimbursable Work Order – Buyer Transaction Processing Support Services for the Period of October 1, 2023, Through June 30, 2024.

Aug. 13, 2024

Operation Atlantic Resolve (OAR)

This report discusses the planned, ongoing, and completed oversight work conducted by the DoD, State, and USAID Offices of Inspector General, as well as the other U.S. oversight agencies that coordinate their activities through the Ukraine Oversight Interagency Working Group.

Aug. 12, 2024

Transmittal of the Independent Auditor’s Report on the Defense Property Accountability System for the Period October 1, 2023, Through June 30, 2024 (DODIG-2024-119)

To request the Independent Auditor’s Report on the SSAE 18 Examination of the Defense Property Accountability System for the Period October 1, 2023, Through June 30, 2024 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.

Aug. 12, 2024

Transmittal of the Independent Auditor’s Report on the Defense Automatic Addressing System for the Period October 1, 2023, Through June 30, 2024 (DODIG-2024-118)

To request the Independent Auditor’s Report on the SSAE 18 Examination of the Defense Automatic Addressing System for the Period October 1, 2023, Through June 30, 2024 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.

Aug. 12, 2024

Transmittal of the Independent Auditor's Report on the Defense Agencies Initiative System for the Period October 1, 2023, Though June 30, 2024 (DODIG-2024-117)

To request the Independent Auditor’s Report on the SSAE 18 Examination of the Defense Agencies Initiative System for the Period October 1, 2023, Through June 30, 2024 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.

Aug. 12, 2024

Transmittal of the Independent Auditor’s Report on the Procurement Integrated Enterprise Environment System for the Period October 1, 2023, Through June 30, 2024 (DODIG-2024-116)

To request the Independent Auditor’s Report on the SSAE 18 Examination of the Procurement Integrated Enterprise Environment System for the Period October 1, 2023, Through June 30, 2024 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here."

Aug. 12, 2024

Transmittal of the Independent Auditor's Report on the Department of the Air Force's Description of its Defense Enterprise Accounting and Management System as of June 30, 2024 (DODIG-2024-115)

To request the Independent Service Auditor’s Report on System and Organization Controls 1, Description of the System Supporting the Delivery of Defense Enterprise Accounting and Management system and our transmittal, please contact Mr. Jimmy Davila , Office of the Deputy Chief Financial Officer (ODCFO), James.R.Davila2.civ@mail.mil, 703-571-1654.

Aug. 12, 2024

Project Announcement: Evaluation of the Movement of Ukraine and Israel-Bound Equipment through Aerial Ports of Embarkation within the Continental United States (Project No. D2024-DEV0PC-0166.000)

The objective of this evaluation is to assess the effectiveness with which the DoD Components are accounting for and processing defense materials from their points of origin through the Aerial Ports of Embarkation for delivery to Ukraine and Israel.

Aug. 8, 2024

Understanding the Results of the Audit of the FY 2023 DoD Financial Statements (Report No. DODIG-2024-114)

The DoD prepares the annual DoD Agency Financial Report and the Component-level financial statements to provide an overview of the financial and operational performance of the DoD and its Components. The DoD issued its FY 2023 DoD Agency Financial Report, which included the FY 2023 DoD Agency-Wide Financial Statements, on November 15, 2023. The DoD OIG performed an audit of the FY 2023 DoD Agency-Wide Financial Statements and oversaw independent public accountants as they performed audits of the DoD Components’ financial statements.

Aug. 7, 2024

Project Announcement: Audit of the DoD’s Medical Affirmative Claims Program (Project No. D2024-D000AW-0167.000)

The objective of this audit is to assess the effectiveness of the Defense Health Agency's efforts to recover costs of health care services for Medical Affirmative Claims. The Medical Affirmative Claims program allows the DoD to recover costs of health care services provided to DoD beneficiaries who are injured or suffer an illness caused by a third party.