Jan. 8, 2024

Evaluation of the DoD Internal Controls Related to Patient Eligibility and Pharmaceutical Management Within the National Capital Region Executive Medicine Services (DODIG-2024-044)

The objective of this evaluation was to determine the extent to which the DoD implemented appropriate controls for executive medicine services in the DoD’s National Capital Region related to identifying eligible patients and accounting for pharmaceuticals.

Jan. 5, 2024

Project Announcement: Audit of the DoD Agency-Wide Financial Statements as of and for the FYs Ending September 30, 2024, and September 30, 2023 (Project No. D2024-D000FV-0065.000)

The objective of our audit is to determine whether the DoD Agency-Wide Financial Statements as of and for the fiscal years ending September 30, 2024, and September 30, 2023, taken as a whole, are presented fairly, in all material respects, and in conformity with accounting principles generally accepted in the United States of America.

Jan. 5, 2024

Project Announcement: Oversight of the Audit of the FY 2024 DoD Medicare-Eligible Retiree Health Care Fund Financial Statements (Project No. D2024-D000FT-0062.000)

The objective of audit is to determine whether the FY 2024 DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States of America.

Jan. 2, 2024

Audit of the DoD Government Travel Charge Card Program (Project No. D2024-D000AX-0064.000)

The objective of this audit is to determine whether DoD officials effectively used policies, procedures, and data systems to identify Government Travel Charge Card misuse, abuse, or fraud.

Dec. 20, 2023

FY 2023 Agency Financial Report

RMA Associates, LLC (RMA), an independent public accounting firm, audited our FY 2023 financial statements.

Dec. 20, 2023

Fiscal Year 2024 Oversight Plan for the Department of Defense Office of Inspector General

The plan describes the DoD OIG’s ongoing and planned oversight in support of key focus areas and the DoD OIG’s FY 2024 assessment of the Top DoD Management and Performance Challenges.

Dec. 18, 2023

Report of Investigation: Mr. William K. Lietzau former Director, Defense Counterintelligence and Security Agency (DODIG-2024-040)

Inspector General Robert P. Storch announced today that the Department of Defense Office of Inspector General released the “Report of Investigation: Mr. William K. Lietzau, Former Director, Defense Counterintelligence and Security Agency, Office of the Under Secretary of Defense for Intelligence and Security".

Dec. 14, 2023

Project Announcement: Review of Selected DoD Transactions to Test Management Controls and Identify Fraud, Waste, and Abuse Within DoD Programs (Project No. D2024-D000AW-0034.000)

The purpose of this memorandum is to notify you of our ongoing efforts to review selected DoD transactions to test internal controls and identify fraud, waste, and abuse within DoD programs. Under the Inspector General Act of 1978, 5 U.S.C. §§ 401-424, as amended, we periodically review DoD transactions, such as health care payments and Government purchase card payments, to identify transactions that have indicators of fraud, waste, or abuse.

Dec. 13, 2023

Project Announcement: Audit of DoD Lowest Price Technically Acceptable Contracts (Project No. D2024-D000AX-0042.000)

The objective of this audit is to determine whether DoD contracting officials awarded lowest price technically acceptable contracts in accordance with Federal laws and DoD policies and regulations.

Dec. 11, 2023

Project Announcement: FY 2024 Review of the DoD’s Compliance with the Federal Information Security Modernization Act of 2014 (Project No. D2024-D000CP-0043.000)

Public Law 113-283, “Federal Information Security Management Act of 2014 [FISMA],” December 18, 2014, requires each Federal agency to conduct an annual independent evaluation to determine the effectiveness of the agency’s information security program and practices. The objective of this review is to determine the effectiveness of the DoD’s information security policies, procedures, and practices and provide an annual independent evaluation in accordance with FISMA.