Dec. 16, 2020
Special Report: Weaknesses in the Retrograde Process for Equipment From Afghanistan (DODIG-2021-035)
Publicly Released: December 18, 2020
Dec. 15, 2020
Transmittal of the Independent Auditor's Report on the U.S. Navy General Fund Financial Statements and Related Notes for FY 2020 (DODIG-2021-037)
This report begins on page 97 of the Department of the Navy Fiscal Year 2020 Agency Financial Report.
Transmittal of the Independent Auditor's Report on the Department of the Navy Working Capital Fund Financial Statements and Related Notes for FY 2020 (DODIG-2021-038)
This report begins on page 187 of the Department of the Navy Fiscal Year 2020 Agency Financial Report.
Dec. 14, 2020
Follow-up Audit on Corrective Actions Taken by the Army to Implement Prior Recommendations Addressing the Joint Light Tactical Vehicle (DODIG-2021-029)
This report contains controlled unclassified information. To file a Freedom of Information Act Request, please submit a request to FOIA Online.
Audit of the Department of Defense’s Compliance With the Berry Amendment (DODIG-2021-033)
Publicly Released: December 16, 2020
The objective of this audit was to determine whether the Military Services and the Defense Logistics Agency (DLA) complied with the Berry Amendment for DoD procurements and acquisitions when purchasing materials and supplies.
Dec. 11, 2020
System Review Report of the Defense Finance and Accounting Service Internal Review Audit Organization (DODIG-2021-032)
Publicly Available: December 15, 2020
We have reviewed the system of quality control for the Defense Finance and Accounting Service (DFAS) Internal Review (IR) audit organization in effect for the 3-year period ended June 30, 2020.
Summary of Reports Issued Regarding Department of Defense Cybersecurity From July 1, 2019, Through June 30, 2020 (DODIG-2021-034)
Publicly Released: December 15, 2020
The objective of this summary report was to: (1) summarize unclassified and classified reports and testimonies regarding DoD cybersecurity that the DoD Office of Inspector General (OIG), the Government Accountability Office (GAO), and other DoD oversight organizations issued from July 1, 2019 through June 30, 2020 concerning DoD cybersecurity; (2) identify cybersecurity trends; and (3) identify the open DoD cybersecurity-related recommendations.
Dec. 9, 2020
Audit of Department of Defense Implementation of Section 3610 of the Coronavirus Aid, Relief, and Economic Security Act (DODIG-2021-030)
Publicly Released: December 11, 2020
System Review Report on the Defense Information Systems Agency Office of Inspector General Audit Organization (DODIG-2021-031)
Dec. 7, 2020
Oversight of the Audit of the FY 2021 Army Working Capital Fund Financial Statements (Project No. D2021-D000FI-0042.000)
Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the Army Working Capital Fund Financial Statements. We contracted with the independent public accounting firm of KPMG, LLP, (KPMG) to audit the Army Working Capital Fund Financial Statements for fiscal years ending September 30, 2021, and September 30, 2020.