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 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 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 4, 2023

Audit of the Oversight of ENCORE III Information Technology Service Task Orders (DODIG-2023-067)

Publicly Released: May 9, 2023

The objective of this audit was to determine whether DoD Components performed oversight of task orders issued under the Defense Information Systems Agency’s (DISA) ENCORE III information technology service contract in accordance with Federal and DoD guidance. We reviewed a sample of five task orders awarded by DISA, U.S. Transportation Command (USTRANSCOM), and Washington Headquarters Services (WHS) contracting officers.

As required by law, attached to this report are responses received from one or more non-governmental organizations or business entities that are specifically identified in the report.

April 27, 2023

Project Announcement: Review of DoD OIG-Issued Reports Related to Protecting Classified Information (Project No. D2023-D000IG-0114.000)

The purpose of this memorandum is to notify you that we plan to begin the subject review in April 2023. The objective of this project is to summarize unclassified and classified audit and evaluation reports issued by the Department of Defense Office of Inspector General that included findings and recommendations related to: (1) DoD Insider Threats; (2) cybersecurity risk areas within DoD components; and (3) physical or industrial security weaknesses. The project will seek to identify trends, lessons learned, and best practices from our prior work, along with highlighting open recommendations in areas that could be subject to an increased risk of information leaks or unauthorized access to information.

April 25, 2023

Audit of the Oversight of Operation Allies Welcome Global Contingency Services Contract at Marine Corps Base Quantico (DODIG-2023-066)

Publicly Released: April 27, 2023

The objective of this audit was to determine whether Navy contracting personnel executed contract administration responsibilities for dining, medical, and facilities sustainment services in support of Operation Allies Welcome (OAW) in accordance with Federal and DoD policies.

April 24, 2023

Project Announcement: Quality Control Review of PricewaterhouseCoopers LLP and the Defense Contract Audit Agency FY 2022 Single Audit of The Charles Stark Draper Laboratory, Inc. (D2023-DEV0SO-0110.000)

The objective of this review is to determine whether PricewaterhouseCoopers LLP and the Defense Contract Audit Agency performed the FY 2022 single audit of The Charles Stark Draper Laboratory, Inc. in accordance with generally accepted government auditing standards and Federal requirements for single audits.