Jan. 23, 2023

Evaluation of Military Criminal Investigative Organizations’ Major Procurement Fraud Programs (DODIG-2023-045)

Publicly Released: January 25, 2023

The objective of this evaluation was to determine whether the Military Criminal Investigation Organizations’ major procurement fraud investigations comply with DoD, Service, and MCIO policy. The investigations under review covered fraud offenses with an alleged loss of $500,000 or more; corruption involving bribery, gratuities, or conflicts of interest; and defective product, non-conforming product, counterfeit material (equipment and supplies), and product substitution.

Jan. 19, 2023

Report of Investigation: Mr. Douglas A. Glenn, SES (DODIG-2023-043)

The DoD Office of General Counsel referred an anonymous complaint to the DoD Office of Inspector General on March 2, 2021, against Mr. Douglas A. Glenn, Senior Executive Service, former Performing the Duties of the Under Secretary of Defense (Comptroller), Chief Financial Officer, Office of the Under Secretary of Defense (Comptroller). In general, the complaint alleged that Mr. Glenn engaged in behaviors that were inconsistent with the expectations for leaders in the DoD.

Jan. 18, 2023

FY 2023 Joint Strategic Oversight Plan - Ukraine Response

This Fiscal Year 2023 Joint Strategic Plan for Ukraine Response is the first joint strategic oversight plan submitted to Congress by the Offices of Inspectors General (OIG) for the U.S. Department of Defense, the U.S. Department of State, and the U.S. Agency for International Development. This plan describes these three OIG’s and partner agencies’ oversight of U.S. activities related to the Ukraine response.

Jan. 17, 2023

Project Announcement: Evaluation of DoD’s Enhanced End-Use Monitoring of Defense Articles Provided to Ukraine (Project No. D2023-DEV0PC-0073.000)

We plan to begin the subject evaluation in January 2023. The objective of this evaluation is to determine the extent to which the DoD is conducting Enhanced End-Use Monitoring (EEUM) of defense articles provided to Ukraine in accordance with DoD policy. We may revise the objective as the evaluation proceeds, and we will consider suggestions from management for additional or revised objectives.

Jan. 12, 2023

Evaluation of Cybersecurity Controls on the DoD’s Secure Unclassified Network (DODIG-2023-044)

Publicly Released: January 17, 2023

The objective of this evaluation was to determine whether the DoD developed, implemented, maintained, and updated security and governance controls to protect the Secure Unclassified Network, and the data and technologies that reside on it, from internal and external threats.

Jan. 9, 2023

Project Announcement: Evaluation of Land-based Security Controls for Equipment Being Transferred to Ukraine (Project No. D2023-DEV0PC-0066.000)

We plan to begin the subject evaluation in January 2023. The objective of this evaluation is to determine the extent to which the DoD implemented security controls for multimodal cargo headed to Ukraine via land-based means in the U.S. European Command area of responsibility in accordance with the Defense Transportation Regulation and DoD policies. We will perform the evaluation at the Poland logistics hub in Zamość, Poland and Headquarters, U.S. Army Europe and Africa, Germany.

Jan. 6, 2023

Project Announcement: Oversight of the Audit of the FY 2023 Defense Logistics Agency Working Capital Fund Financial Statements (Project No. D2023-D000FE-0048.000)

The objective of EY’s audit is to determine whether the FY 2023 DLA Working Capital Fund Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States of America. The objective of our oversight project is to provide contract oversight of EY’s audit and to determine whether EY complied with applicable auditing standards.

Jan. 6, 2023

Project Announcement: Oversight of the Audit of the FY 2023 Defense Information Systems Agency Working Capital Fund Financial Statements (Project No. D2023-D000FL-0057.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Information Systems Agency Working Capital Fund Financial Statements.

Jan. 6, 2023

Project Announcement: Oversight of the Statement on Standards for Attestation Engagements No. 18 Examination of the Defense Property Accountability System (Project No. D2023-D000FE-0052.000)

The objective of EY’s attestation examination is to issue an opinion on the DLA’s description of DPAS and the suitability of the design and operating effectiveness of the controls to achieve the related control objectives stated in the description. The objective of our project is to provide contract oversight of EY’s attestation examination and determine whether EY complied with the contract and applicable attestation and generally accepted government auditing standards.

Jan. 6, 2023

Project Announcement: Oversight of the Statement on Standards for Attestation Engagements No. 18 Examination of the Defense Agencies Initiative System (Project No. D2023-D000FE-0051.000)

The objective of EY’s attestation examination is to issue an opinion on the DLA’s description of the DAI system and the suitability of the design and operating effectiveness of the controls to achieve the related control objectives stated in the description. The objective of our project is to provide contract oversight of EY’s attestation examination and determine whether EY complied with the contract and applicable attestation and generally accepted government auditing standards.