Aug. 14, 2023

Transmittal of the Independent Auditor’s Report on the Defense Agencies Initiative System for the Period October 1, 2022, Through June 30, 2023 (DODIG-2023-111)

To request the Independent Auditor’s Report on the SSAE 18 Examination of the Defense Agencies Initiative System for the Period October 1, 2022, Through June 30, 2023 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.

Aug. 14, 2023

Transmittal of the Independent Auditor’s Report on the Defense Enterprise Accounting and Management System as of June 30, 2023 (DODIG-2023-106)

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. 14, 2023

Transmittal of the Independent Auditor’s Report on the Government Furnished Property Module for the Period October 1, 2022, Through June 30, 2023 (DODIG-2023-114)

To request the Independent Auditor’s Report on the SSAE 18 Examination of the Government Furnished Property Module for the Period October 1, 2022, Through June 30, 2023 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.

Aug. 10, 2023

Compendium of Open Office of Inspector General Recommendations to the Department of Defense

The 2023 Compendium lists the number, type, age, and status of 1,354 open recommendations, as of March 31, 2023.

Aug. 8, 2023

External Peer Review of the Defense Logistics Agency Office of the Inspector General Audit Organization (DODIG-2023-104)

Publicly Released: August 10, 2023

This final report provides the results of the DoD Office of Inspector General’s external peer review on the Defense Logistics Agency Office of the Inspector General audit organization.

Aug. 3, 2023

Audit of the Military Service Recruiting Organizations’ Efforts to Screen Applicants for Extremist and Criminal Gang Behavior (DODIG-2023-103)

Publicly Released:  August 7, 2023

The objective of this audit was to determine whether Military Service recruiting organizations screened applicants for extremist and criminal gang behavior in accordance with DoD and Military Service policies and procedures.

Aug. 1, 2023

Audit of the DoD Exceptional Family Member Program (DODIG-2023-102)

Publicly Released: August 3, 2023

The objective of this audit was to determine the extent to which the DoD provided oversight of the Exceptional Family Member Program (EFMP) and the actions the DoD took to address recommendations from two previous Government Accountability Office (GAO) reports.

July 31, 2023

Project Announcement: External Peer Review of the Defense Finance and Accounting Service Internal Review Audit Organization (Project No. D2023-DEV0SO-0146.000)

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

July 31, 2023

Evaluation of Controls over the Application of Analytic Standards by the Service Intelligence Centers and U.S. Cyber Command (DODIG-2023-100)

Publicly Released: August 2, 2023

The objective of this evaluation was to determine the extent to which the Service intelligence centers and U.S. Cyber Command (USCYBERCOM) trained and operationalized Intelligence Community Directive 203 (ICD 203). In addition, we determined whether ICD 203 processes changed because of the coronavirus disease–2019 (COVID-19) pandemic. Our scope included the Army’s National Ground Intelligence Center (NGIC), the Marine Corps Intelligence Activity (MCIA), the Navy’s Office of Naval Intelligence (ONI), and USCYBERCOM. We did not evaluate the Air Force’s Service intelligence center.

July 28, 2023

Audit of DoD Compliance with Whistleblower Protection Requirements in FY 2020 Contracts (DODIG-2023-101)

Publicly Released: August 1, 2023

The objective of this audit was to determine whether DoD contracting officials included the required whistleblower clauses in contracts and ensured that DoD contractors were compliant with the requirement to inform employees in writing of their whistleblower rights and protections.