Sept. 27, 2022

Independent Auditor’s Report on the Agreed-Upon Procedures for Reviewing the FY 2022 Civilian Payroll Withholding Data and Enrollment Information (DODIG-2022-140)

Publicly Released: September 28, 2022

We performed the procedures described in the Enclosure to this document. These procedures were agreed to by the Chief Financial Officer and the Inspector General of the U.S. Office of Personnel Management (OPM). We performed these procedures solely to assist in assessing the reasonableness of the employee withholdings and employer contributions that the Defense Finance and Accounting Service (DFAS) reported on Standard Form 2812, “Report of Withholdings and Contributions for Health Benefits, Life Insurance, and Retirement,” for the pay periods ending August 28, 2021, January 29, 2022, and February 26, 2022. We also performed these procedures to assist OPM in assessing the reasonableness of the amounts reported in the Supplemental Semiannual Headcount Reports as of September 2021 and March 2022.

Sept. 26, 2022

Audit of the Military Services’ Award of Cost-Reimbursement Contracts (DODIG-2022-137)

Publicly Released: September 28, 2022

The objective of this audit was to determine whether Military Service contracting officials awarded cost-reimbursement contracts in accordance with Federal and DoD regulations and guidance.

Sept. 21, 2022

Project Announcement: Audit of the Joint Program Office’s Reporting of Joint Strike Fighter Assets in the Defense Property Accountability System (Project No. D2022-D000FV-0071.002)

We plan to begin the subject audit in September 2022. The objective of this audit is to perform test procedures of the reporting of Joint Strike Fighter (JSF) F-35 assets in the Defense Property Accountability System and determine the progress made by the JSF Joint Program Office to remediate material weaknesses and conditions identified by the DoD Agency Wide Financial Statement audit. We will perform test procedures as part of the DoD Agency-Wide Financial Statements audit.

Sept. 20, 2022

Audit of the DoD Certification Process for Coronavirus Aid, Relief, and Economic Security Act Section 4003 Loans Provided to Businesses Designated as Critical to Maintaining National Security (DODIG-2022-131)

Publicly Released: September 22, 2022

The objective of this audit was to determine whether DoD officials adequately supported decisions when verifying and certifying businesses as critical to maintaining national security for loans under section 4003 of the Coronavirus Aid, Relief, and Economic Security Act.

Sept. 19, 2022

Management Advisory: The DoD’s Use of Additional Ukraine Supplemental Appropriations Act, 2022 Funds (DODIG-2022-133)

Publicly Released: September 20, 2022

This management advisory provides the results of the DoD Office of Inspector General’s research project on the DoD’s use of Additional Ukraine Supplemental Appropriations Act, 2022 funds.

Sept. 13, 2022

Audit of Department of Defense Stipends Provided to the Vetted Syrian Opposition From the Counter-Islamic State of Iraq and Syria Train and Equip Fund (DODIG-2022-128)

The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.

Sept. 12, 2022

Project Announcement: Audit of Department of Defense Management of Hazardous Waste Disposals (Project No. D2022-D000RK-0174.000)

We plan to begin the subject audit in September 2022. The objective of this audit is to determine whether the Military Services and Defense Logistics Agency Disposition Services provided oversight and processed hazardous waste disposals in accordance with DoD, Federal, and State requirements. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Sept. 12, 2022

Project Announcement: Audit of the Department of Defense Oversight of Cost-Plus-Award-Fee Contracts (Project No. D2022-D000AT-0175.000)

We plan to begin the subject audit in September 2022. The objective of this audit is to determine whether DoD contracting officials oversaw contractor performance and justified award fees paid for cost-plus-award-fee contract actions in accordance with Federal and DoD policies. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Sept. 12, 2022

Transmittal of the Independent Auditor’s Report on the SSAE 18 Examination of the Government-Furnished Property System for the Period February 1, 2022, Through July 31, 2022 (DODIG-2022-129)

Transmittal of the Independent Auditor’s Report on the SSAE 18 Examination of the Government-Furnished Property System for the Period February 1, 2022, Through July 31, 2022  (DODIG-2022-129)

Sept. 8, 2022

Audit of DoD Other Transactions and the Use of Nontraditional Contractors and Resource Sharing (DODIG-2022-127)

Publicly Released: September 12, 2022

The objective of this audit was to determine whether the DoD awarded Other Transactions for prototypes in accordance with applicable Federal laws and DoD policies.