July 12, 2023

Project Announcement: Review of the Department of the Navy Sexual Harassment Complaint Process (Project No. D2023-D0DIEM-0141.000)

The purpose of this memorandum is to notify you that we plan to begin the subject review in July 2023. The objective of this review is to determine whether the U.S. Navy and U.S. Marine Corps effectively managed the Department of the Navy sexual harassment programs in accordance with Federal and DoD guidance.

July 11, 2023

Project Announcement: Audit of the Department of Defense’s FY 2023 Compliance with Payment Integrity Information Act Requirements (Project No. D2023-D000FL-0136.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in July 2023. This audit is required by Public Law 116-117, “Payment Integrity Information Act of 2019,” March 2, 2020.

July 10, 2023

Project Announcement: Audit of DoD Senior Officials Public Financial Disclosures (Project No. D2023-D000RG-0133.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in July 2023. The objective of this audit is to determine whether public financial disclosure reports of senior DoD officials were submitted and reviewed in a timely manner. We will also determine whether DoD ethics officials took appropriate action to identify and address potential conflicts of interest in public financial disclosures in accordance with applicable laws and policies.

July 10, 2023

Project Announcement: Audit of Base Operations and Support Services Contracts for Current and Future Operations on Guam (Project No. D2023-D000RL-0120.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in July 2023.

July 7, 2023

Audit of the Reliability of the DoD Coronavirus Disease–2019 Patient Health Data (DODIG-2023-093)

Publicly Released: July 11, 2023

The objective of this audit was to determine the extent to which the DoD can rely on the patient data in its Coronavirus Disease–2019 (COVID-19) Registry to make public health and clinical care decisions.

July 5, 2023

Management Advisory: DoD's Transportation of Ammunition in Support of Ukraine (DODIG-2023-092)

This report contains controlled unclassified information. To file a Freedom of Information Act Request, please submit a request to FOIA.gov.

June 28, 2023

Management Advisory: Sufficiency of Staffing at Logistics Hubs in Poland for Conducting Inventories of Items Requiring Enhanced End-Use Monitoring (DODIG-2023-090)

Publicly Released: June 29, 2023

We are providing this management advisory to inform DoD leadership of the need to address additional methods for the Office of Defense Cooperation–Ukraine to fulfill part of their mission in Poland, to capture 100 percent serial number inventories of Enhanced End-Use Monitoring defense articles before transfer to Ukraine.

June 28, 2023

Summary External Peer Review of the Naval Audit Service (DODIG-2023-091)

Publicly Released: June 29, 2023

Attached is the Summary System Review Report on the external peer review (peer review) of the Naval Audit Service. We are providing this final report for your information and use. It combines the results of the Air Force Audit Agency’s peer review of the Naval Audit Service for non-Special Access Program (SAP) projects, and our peer review of SAP projects to make a summary assessment on the system of quality control for the Naval Audit Service.

June 27, 2023

Management Advisory: Reliability of the Defense Enrollment Eligibility Reporting System Data (DODIG-2023-089)

Publicly Released: June 29, 2023

The purpose of this management advisory is to provide Defense Manpower Data Center (DMDC) officials with information related to concerns with the reliability of data in the Defense Enrollment Eligibility Reporting System. We determined that beneficiary data for the data fields supporting identity management and benefits eligibility were generally complete. However, inconsistencies in guidance concerning the collection and maintenance of contact data resulted in incomplete and unreliable information.

June 26, 2023

Summary External Peer Reviewof the Army Audit Agency (Project No. D2023-DEV0SO-0132.000)

The purpose of this memorandum is to notify you that we plan to begin the subject external peer review inJune2023. The Inspector General Act of 1978, as amended, states the DoD Office of Inspector General will conduct, or approve arrangements for the conduct of, external peer reviews of DoD agencies in accordance with the Government Auditing Standards. The Government Auditing Standards require that an audit organization performing audits undergo an external peer review every3 years by an organization that is independent of the organization being reviewed.