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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.
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."
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.
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. 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.
Aug. 1, 2024
Operation Inherent Resolve (OIR)
This quarterly report describes the activities of the U.S. Government in support of OIR as well as the work of the Department of Defense (DoD), the Department of State (State), and the U.S. Agency for International Development (USAID) to further the U.S. Government’s policy goals in Iraq and Syria during the period of April 1 through June 30, 2024.
July 29, 2024
Project Announcement: Evaluation of the Replicator Initiative's Selected All-Domain, Attritable Autonomous Systems’ Ability to Meet U.S. Indo-Pacific Command’s Operational Needs (Project No. D2024-DEV0SI-0141.000)
The objective of this evaluation is to determine the effectiveness with which the Services and Defense Innovation Unit selected capabilities for the Replicator Initiative to meet the U.S. Indo-Pacific Command’s operational needs.
July 22, 2024
Project Announcement: Audit of Controls Over Funds Provided for the Replenishment of Defense Articles and the Reimbursement for Services Provided to the Government of Ukraine Through Presidential Drawdown Authority (Project No. D2024-D000FI-0161.000)
The objective of this audit is to assess the effectiveness of the DoD's internal controls over the use of funds appropriated for the replenishment of defense articles and the reimbursement for services provided to Ukraine under Presidential Drawdown Authority.
July 15, 2024
Project Announcement: Audit of the Department of Defense’s FY 2024 Compliance with Payment Integrity Information Act Requirements (Project No. D2024-D000FL-0156.000)
The purpose of this memorandum is to notify you that we plan to begin the subject audit in July 2024. This audit is required by Public Law 116-117, “Payment Integrity Information Act of 2019,” March 2, 2020.
Management Advisory: Audit of Remote Maintenance and Distribution Cell–Ukraine Restructuring Contract Invoice Oversight (Report No. DODIG‑2024‑108)
This management advisory provides the results of the DoD Office of Inspector General’s audit. During our audit of Remote Maintenance and Distribution Cell–Ukraine Restructuring Contract (D2023-D000AX-0116.000), we identified issues that resulted in multiple improper payments. In addition, we found that the contracting officer waived the COR review and approval of invoices as well as relied on the Defense Contract Audit Agency’s closeout audits, which primarily focus on indirect cost rates and not on whether invoiced amounts were allowable, allocable, or reasonable.