May 22, 2023

Audit of the Department of Defense’s FY 2022 Compliance with Payment Integrity Information Act Requirements (DODIG-2023-075)

Publicly Released: May 23, 2023

The objective of this audit was to determine whether, in FY 2022, the DoD complied with the “Payment Integrity Information Act of 2019,” (PIIA).

May 22, 2023

Project Announcement: Audit of Munitions Storage in the U.S. Indo-Pacific Command (Project No. D2023-D000RM-0094.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in May 2023. The objective of this audit is to determine whether the DoD stores and secures munitions in the U.S. Indo-Pacific Command (USINDOPACOM) area of responsibility in accordance with applicable safety and security policies. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives. We plan to perform this audit in accordance with the Government Accountability Office’s generally accepted government auditing standards.

May 19, 2023

Management Advisory: DoD Review and Update of Defense Articles Requiring Enhanced End-Use Monitoring (DODIG-2023-074)

Publicly Released: May 23, 2023

We are providing this management advisory to inform DoD leadership of the need to review and update the list of U.S. defense articles included in the Enhanced End-Use Monitoring program. We conducted the work on this management advisory with integrity, objectivity, and independence, as required by the Council of the Inspectors General on Integrity and Efficiency’s Quality Standards for Inspection and Evaluation.

May 18, 2023

Evaluation of DoD Implementation of the Military Equal Opportunity Program’s Data Collection and Reporting Requirements for Complaints of Prohibited Discrimination (DODIG-2023-073)

Publicly Released: May 22, 2023

The objective of this evaluation was to determine the extent to which the DoD implemented the Military Equal Opportunity (MEO) Program’s data collection and reporting requirements for complaints of prohibited discrimination, in accordance with DoD Instruction (DoDI) 1350.02, “DoD Military Equal Opportunity Program,” September 4, 2020.

May 18, 2023

Management Advisory: DoD Accounting and Reporting for Funds Used in Support of Operation Allies Refuge and Operation Allies Welcome (DODIG-2023-071)

Publicly Released: May 22, 2023

The purpose of this management advisory is to inform DoD leadership of the conditions found related to the accounting and reporting of funds used in support of Operation Allies Refuge (OAR) and Operation Allies Welcome (OAW). We conducted the “Audit of DoD Reporting on Obligations and Expenditures in Support of Operation Allies Welcome” (Project No. D2022-D000FI 0095.000) to provide an understanding of the financial reporting for OAR and OAW.

May 17, 2023

Review of the Military Services’ Policies and Procedures on the Medical Waiver Process for Recruiting (DODIG-2023-072)

Publicly Released: May 19, 2023

The Army, Navy, Air Force, and U.S. Military Entrance Processing Command agreed to address the recommendations in this report. Therefore, we consider the recommendations resolved and open. Although the Marine Corps agreed to the recommendation in this report, comments from the Commanding General of the Marine Corps Recruiting Command did not fully address the recommendation; therefore, that recommendation is unresolved.

May 16, 2023

Lead Inspector General for Operation Enduring Sentinel | January 1, 2023 - March 31, 2023

This Lead Inspector General (Lead IG) report to the United States Congress is the 6th report on Operation Enduring Sentinel (OES). The report summarizes significant events involving OES and describes completed, ongoing, and planned Lead IG and partner agency oversight work. This report covers the period from January 1, 2023, through March 31, 2023.

May 16, 2023

Understanding the Results of the Audit of the FY 2022 DoD Financial Statements (DODIG-2023-070)

Publicly Released: May 17, 2023

During FY 2022, the DoD underwent its fifth financial statement audit. As in prior years, the DoD Office of Inspector General (OIG) issued a disclaimer of opinion on the DoD Agency-Wide Basic Financial Statements, meaning the DoD could not provide sufficient evidence for the auditors to conclude whether the DoD presented the financial statements fairly and in accordance with accounting guidance.

May 15, 2023

Project Announcement: Audit of Remote Maintenance and Distribution Cell–Ukraine Restructuring Contract (Project No. D2023-D000AX-0116.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in May 2023.

May 9, 2023

Evaluation of DoD Contracting Officer Actions on DoD Contracts Terminated for Convenience (DODIG-2023-069)

The objective of this evaluation was to determine the extent to which DoD contracting officers complied with the Federal Acquisition Regulation (FAR), DoD policy, and DoD Component policy when they settled contractor proposed termination costs on DoD contracts that were terminated for convenience. We selected 63 contractor termination proposals totaling $1 billion that DoD contracting officers settled from January 1, 2018, through December 31, 2021.