Sept. 15, 2021

Independent Auditor’s Report of Department of State Funds Transferred to DoD for Human Immunodeficiency Virus/ Acquired Immune Deficiency Syndrome Prevention (DODIG-2021-124)

Publicly Released: September 16, 2021

The objective of our review was to determine whether the DoD used the funds transferred from the DoS in accordance with the MOA between the DoD and the DoS to support efforts for the prevention, treatment, control of, and research on, HIV/AIDS.

Sept. 2, 2020

Transmittal of the Independent Service Auditor’s Report on SSAE 18 Examination of Defense Agencies Initiative (DAI) System for the period October 1, 2019, Through June 30, 2020 (DODIG-2020-124)

The transmittal and independent service auditor's report are For Official Use Only.  To request the transmittal and independent service auditor's report, file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency's FOIA Office.

Sept. 27, 2019

Transmittal of the Independent Service Auditor’s Report on the General Fund Business Enterprise System for the Period October 1, 2018, Through June 30, 2019 DODIG‐2019‐124

To request the Independent Auditor's Report on the United States Army's Description of Its System Supporting the Delivery of General Fund Business Enterprise System Administrative and Operational Support Services and the Suitability of the Design of Its Controls for the period October 1, 2018, through June 30, 2019, as well as our transmittal, please contact William McMillin, Director, Systems and Service Provider Integration, at (571) 256-6446, william.p.mcmillin.civ@mail.mil. This report is a result of Project No. D2019-D000FI-0036.000

Aug. 2, 2019

Lead Inspector General for Operation Inherent Resolve | Quarterly Report to the United States Congress | April 1, 2019 – June 30, 2019

Publicly released: August 6, 2019 This is the 18th Lead Inspector General (Lead IG) report on Operation Inherent Resolve (OIR), the overseas contingency operation to combat the Islamic State in Iraq and Syria (ISIS). The report covers the period April 1, 2019 to June 30, 2019, and summarizes the quarter’s key events and describes completed, ongoing, and planned Lead IG and partner agency oversight work related to OIR.

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.

June 5, 2018

Development, Review, and Validation of the Philippines Operations Support Contract III Requirements DODIG-2018-124

We determined whether U.S. Pacific Command (USPACOM) and subordinate commands developed, reviewed, and validated requirements for the Philippines Operations Support Contract (POSC) III to ensure the adequate provision of services.

Dec. 18, 2017

Project Announcement: Audit of the Philippines Operations Support Contract (Project No. D2018-D000JB-0064.000)

We plan to begin the subject audit in December 2017. Our objective is to determine whether U.S. Pacific Command and subordinate commands developed, reviewed, and validated requirements for the Philippines-Operations Support Contract to ensure the adequate provision of services. This is report Development, Review, and Validation of the Philippines Operations Support Contract III Requirements DODIG-2018-124.

Sept. 28, 2017

Independent Auditor’s Report on the Agreed-Upon Procedures for Reviewing the FY 2017 Civilian Payroll Withholding Data and Enrollment Information DODIG-2017-124

This report is a result of Project No. D2017-D000FP-0099.000. 

March 13, 2017

Project Announcement: Agreed-Upon Procedures for Reviewing the FY 2017 Civilian Payroll Withholding Data and Enrollment Information (Project No. D2017-D000FP-0099.000)

We plan to begin the subject audit in March 2017. The Office of Management and Budget Bulletin No. 15-02, “Audit Requirements for Federal Financial Statements,” August 4, 2015, requires that we perform certain agreed-upon procedures on DoD payroll and personnel files. This is report Independent Auditor’s Report on the Agreed-Upon Procedures for Reviewing the FY 2017 Civilian Payroll Withholding Data and Enrollment Information DODIG-2017-124.

Aug. 18, 2016

DoD Freedom of Information Act Policies Need Improvement DODIG-2016-124

The Chairman of the Senate Committee on Homeland Security and Governmental Affairs requested that the DoD Office of Inspector General (DoD OIG) determine whether noncareer officials (political appointees or persons nominated by the President and confirmed by the U.S. Senate) were adversely affecting the Freedom of Information Act (FOIA) process at the DoD between January 2007 and July 2015. In response, we determined whether DoD noncareer officials unduly influenced the FOIA response process through unnecessary delays or withholding of information that would have otherwise been released absent the noncareer official’s involvement.