Nov. 18, 2022

Transmittal of the Independent Auditor’s Report on the U.S. Special Operations Command Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers–Military Programs Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-028)

This audit report should not be distributed without the financial statements on which it is based. To request the financial statements and report, file a Freedom of Information Act Request with the Department of the Army at https://www.rmda.army.mil/foia/RMDA-FOIA-Contact.html.

Nov. 18, 2022

Transmittal of the Independent Auditor’s Report on the Defense Logistics Agency Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers-Military Programs Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-027)

This audit report should not be distributed without the financial statements on which it is based. To request the financial statements and report, file a Freedom of Information Act Request with the Department of the Army at https://www.rmda.army.mil/foia/RMDA-FOIA-Contact.html.

Nov. 15, 2022

FY 2023 Top DoD Management Challenges

The Top DoD Management Challenges document identifies the top management and performance challenges impacting the DoD for FY 2023 and beyond. Each Inspector General is required by law to prepare this annual statement summarizing what the IG considers the “most serious management and performance challenges facing the agency.” These challenges are based on the DoD OIG’s independent research, assessment, and judgment; previous oversight work and oversight work of other organizations; congressional hearings and legislation; input from DoD officials; and issues raised by the media. The DoD OIG also considers and assesses the DoD’s progress in addressing these challenges. This report provides Congress and the DoD’s civilian and military leaders an independent assessment of the management and performance challenges confronting the DoD. Finally, the Top DoD Management Challenges document must be included in the DoD’s annual financial report.

Nov. 7, 2022

Transmittal of the Independent Auditor's Reports on the Department of the Air Force Working Capital Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-018)

DODIG-2023-018 transmits Ernst & Young, LLP's Independent Auditor's Reports.

Nov. 7, 2022

Transmittal of the Independent Auditor's Reports on the Department of the Air Force General Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-017)

DODIG-2023-017 transmits Ernst & Young, LLP's Independent Auditor's Reports.

Nov. 4, 2022

Project Announcement: Oversight of the Army Statement on Standards for Attestation Engagements No. 18 (SSAE 18), System and Organization Controls Examination of the General Fund Enterprise Business System for the Period of October 1, 2022, through June 30, 2023 (Project No. D2023-D000FI-0024.000)

Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the General Fund Enterprise Business System (GFEBS) administration and operational support services for the period of October 1, 2022, through June 30, 2023. We contracted with the independent public accounting firm of KPMG, LLP, to perform this examination.

Nov. 4, 2022

Project Announcement: Oversight of the Army Statement on Standards for Attestation Engagements No. 18 (SSAE 18), System and Organization Controls Examination of the System Supporting the Delivery of Munitions Inventory Management Services as of June 30, 2023 (Project No. D2023-D000FI-0022.000)

Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the Army's System Supporting the Delivery of Munitions Inventory Management Services as of June 30, 2023. We contracted with the independent public accounting firm of KPMG, LLP, to perform this examination.

Nov. 1, 2022

Lead Inspector General for Operation Inherent Resolve I Quarterly Report to the United States Congress I July 1, 2022 - September 30, 2022

This is the 31st Lead Inspector General (Lead IG) report to the United States Congress on Operation Inherent Resolve (OIR), the overseas contingency operation to advise, assist, and enable local partner forces until they can independently defeat ISIS in designated areas of Iraq and Syria, thereby setting conditions for the implementation of long-term security cooperation frameworks.

Oct. 25, 2022

Evaluation of DoD Security and Life Support for Afghan Evacuees at Camp Bondsteel (DODIG-2023-008)

Publicly Released: October 27, 2022

The objective of this evaluation was to determine the extent to which the DoD provided adequate lodging, security, and medical care for Afghan evacuees diverted to Camp Bondsteel, Kosovo, for further processing.

Oct. 19, 2022

Audit of Department of Defense Federal Mall Purchases (DODIG-2023-006)

Publicly Released: October 20, 2022

The objective of this audit was to determine whether the DoD made purchases through Federal Mall (FedMall) in accordance with Federal and DoD policies. To answer this objective, we focused our audit on whether the DoD paid prices for FedMall purchases that were comparable with other commercially available prices for the same items. Additionally, we reviewed whether activities had documentation supporting a requirement or need before making a purchase on FedMall.