Dec. 18, 2023

Quality Control Review of the PricewaterhouseCoopers LLP and Defense Contract Audit Agency FY 2022 Single Audit of the Charles Stark Draper Laboratory, Inc. (DODIG-2024-039)

The objective of this quality control review was to determine whether PricewaterhouseCoopers LLP and the Defense Contract Audit Agency performed the FY 2022 single audit of the Charles Stark Draper Laboratory, Inc. in accordance with generally accepted government auditing standards and Federal requirements for single audits.

Dec. 18, 2023

Report of Investigation: Mr. William K. Lietzau former Director, Defense Counterintelligence and Security Agency (DODIG-2024-040)

Inspector General Robert P. Storch announced today that the Department of Defense Office of Inspector General released the “Report of Investigation: Mr. William K. Lietzau, Former Director, Defense Counterintelligence and Security Agency, Office of the Under Secretary of Defense for Intelligence and Security".

Dec. 15, 2023

Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency Working Capital Fund Financial Statements and Related Notes for FY 2023 and FY 2022 (DODIG-2024-038)

This report begins on page 77 of the Fiscal Year 2023 Defense Information Systems Agency Working Capital Fund Agency Financial Report This report may be viewed here: https://disa.mil/About/Legal-and-Regulatory/Budget-and-Performance-Reports This report is a result of Project No. D2023-D000FL-0057.000

Dec. 11, 2023

Project Announcement: FY 2024 Review of the DoD’s Compliance with the Federal Information Security Modernization Act of 2014 (Project No. D2024-D000CP-0043.000)

Public Law 113-283, “Federal Information Security Management Act of 2014 [FISMA],” December 18, 2014, requires each Federal agency to conduct an annual independent evaluation to determine the effectiveness of the agency’s information security program and practices. The objective of this review is to determine the effectiveness of the DoD’s information security policies, procedures, and practices and provide an annual independent evaluation in accordance with FISMA.

Dec. 7, 2023

Audit of Defense Health Agency Controls to Monitor Opioid Prescription Compliance with Federal and DoD Opioid Safety Standards (DODIG-2024-036)

The objective of this audit was to determine whether the Defense Health Agency (DHA) had controls in place to monitor opioid prescriptions and ensure compliance with Federal and DoD opioid safety recommendations and requirements.

Dec. 4, 2023

Project Announcement: Evaluation of the Military Services’ Training and Guidance on Political Conduct for the 2024 Election (Project No. D2024-DEV0PF-0038.000)

The objective of this evaluation is to determine the extent to which the Services are taking action to provide guidance and training for the 2024 election campaign season to help ensure that military members comply with DoD Directive 1344.10, “Political Activities by Members of the Armed Forces.” We may revise the objective as the evaluation proceeds, and we will also consider suggestions from management for additional or revised objectives. We plan to perform this evaluation in accordance with the Council of the Inspectors General on Integrity and Efficiency “Quality Standards for Inspection and Evaluation.”

Nov. 30, 2023

Project Announcement: Oversight of the Audit of the FY 2024 U.S. Department ofthe Army General Fund Financial Statements (Project No. D2024-D000FI-0019.000)

The objective of KPMG's audit is to determine whether the FY 2024 Army General Fund Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States of America. The objective of our project is to provide contract oversight of KPMG's audit and determine whether KPMG complied with the contract and generally accepted government auditing standards.

Nov. 30, 2023

Annual Report to Congress Pursuant to FY 2021 NDAA, Section 554 (DODIG-2024-034)

This annual report addresses the reporting requirements pursuant to section 554 of the FY 2021 National Defense Authorization Act (NDAA). Section 554 requires the DoD Inspector General (IG) to submit annual reports to keep Congress informed on findings and recommendations related to: (i) the effects of policies, programs, systems, and processes of the Department, regarding personnel, on diversity and inclusion in the Department and (ii) the effectiveness of such policies, programs, systems, and processes in preventing and responding to supremacist, extremist, and criminal gang activity of a member of the Armed Forces.

Nov. 30, 2023

Special Report: Common Cybersecurity Weaknesses Related to the Protection of DoD Controlled Unclassified Information on Contractor Networks (DODIG-2024-031)

**This report was updated on March 11, 2024. See the revision memo click here.

This special report provides insight into the common cybersecurity weaknesses identified in DoD Office of Inspector General audit reports and through our support to the Defense Criminal Investigative Service and the Department of Justice on Civil Cyber-Fraud Initiative investigations related to DoD contractor compliance with Federal cybersecurity requirements for protecting controlled unclassified information. CUI is not classified information but is information created or possessed by the Government that requires safeguarding or dissemination controls according to applicable laws, regulations, and Government-wide policies as defined in Executive Order 13526, “Classified National Security Information,” December 29, 2009.

Nov. 30, 2023

Audit of Environmental Threats to Naval Dry Docks (DODIG-2024-030)

Inspector General Robert P. Storch announced today that the Department of Defense Office of Inspector General released the “Audit of Environmental Threats to Naval Dry Docks.” The audit highlighted potential vulnerabilities in the master planning for environmental threats to dry docks and focused on actions to address changing sea levels and flooding at four naval shipyards located in Norfolk, Virginia; Pearl Harbor, Hawaii; Portsmouth, New Hampshire; and Puget Sound, Washington.