HomeReportsAll DoD OIG Reports

Dec. 7, 2020

Project Announcement: Oversight of the Audit of the FY 2021 Army General Fund Financial Statements (Project No. D2021-D000FI-0033.000)

Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the Army General Fund Financial Statements. We contracted with the independent public accounting firm of KPMG LLP, (KPMG) to audit the Army General Fund Financial Statements for fiscal years ending September 30, 2021, and September 30, 2020.

Nov. 30, 2020

Semiannual Report to the Congress – April 1, 2020 through September 30, 2020

The Inspector General Act of 1978, as amended, requires the Department of Defense Office of Inspector General (DoD OIG) to prepare semiannual reports summarizing its activities for the preceding 6-month period. These semiannual reports are intended to keep the Secretary of Defense and Congress fully informed of significant findings, progress the DoD has made relating to those findings, and recommendations for improvement.

Nov. 23, 2020

Lead Inspector General for East Africa And North And West Africa Counterterrorism Operations I Quarterly Report to the United States Congress | July 1, 2020 - September 30, 2020

Publicly Released: November 25, 2020

This Lead Inspector General (Lead IG) report to the United States Congress is the 9th and final quarterly report on the East Africa Counterterrorism Operation and the North and West Africa Counterterrorism Operation. The purpose of these operations is to degrade or contain al-Qaeda, ISIS, their associated forces, and other violent extremist organizations (VEO) in designated regions of Africa. This report, which covers the period from July 1 through September 30, 2020, summarizes significant events related to these operations and describes ongoing and planned Lead IG and partner agency oversight work.

Nov. 23, 2020

Project Announcement: Audit of Active Duty Service Member Alcohol Abuse Screening and Access to Care for Treatment (Project No. D2021-D000AW-0036.000)

We plan to begin the subject audit in November 2020. The objective of this audit is to determine whether the Defense Health Agency and the Military Departments are effectively screening and providing adequate access to care for treatment of alcohol abuse for active duty service members according to DoD guidance. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Nov. 20, 2020

Project Announcement: Audit of DoD Compliance With the Digital Accountability and Transparency Act of 2014 (Project No. D2021-D000CS-0039.000)

We plan to begin the subject audit in November 2020. We are conducting this audit in compliance with Public Law 113-101, "Digital Accountability and Transparency Act of 2014” (DATA Act). The objective of this audit is to determine whether the DoD fourth quarter FY 2020 DATA Act submission complied with the DATA Act.

Nov. 20, 2020

Project Announcement: Audit of U.S. Army Corps of Engineers Compliance With the Digital Accountability and Transparency Act of 2014 (Project No. D2021-D000CS-0040.000)

We plan to begin the subject audit in November 2020. We are conducting this audit in compliance with Public Law 113-101, “Digital Accountability and Transparency Act of 2014” (DATA Act). The objective of this audit is to determine whether the U.S. Army Corps of Engineers fourth quarter FY 2020 DATA Act submission complied with the DATA Act.

Nov. 20, 2020

Project Announcement: Oversight of the FY 2021 Army Statement on Standards for Attestation Engagements No. 18 (SSAE 18), System and Organization Controls Examination of the System Supporting the Delivery of Munitions Inventory Management Services for the Period October 1, 2020, Through June 30, 2021

Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the System Supporting the Delivery of Munitions Inventory Management Services for the period October 1, 2020, through June 30, 2021. We contracted with the independent public accounting firm of KPMG LLP, to perform that examination. The objective of KPMG’s attestation examination is to issue an opinion on the Army’s description of the System Supporting the Delivery of Munitions Inventory Management Services 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 this oversight project is to provide contract oversight of KPMG’s attestation examination and determine whether KPMG complied with the contract and applicable attestation and generally accepted government auditing standards.

Nov. 20, 2020

Project Announcement: Oversight of the FY 2021 Army Statement on Standards for Attestation Engagements No. 18 (SSAE 18), System and Organization Controls Examination of the General Fund Enterprise Business System for the Period October 1, 2020, Through June 30, 2021 (Project No. D2021-D000FI-0031.00

Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the General Fund Enterprise Business System (GFEBS) administration and operational support services for the period October 1, 2020, through June 30, 2021. We contracted with the independent public accounting firm of KPMG LLP, to perform that examination. The objective of KPMG’s attestation examination is to issue an opinion on the Army’s description of the system supporting the GFEBS administration and support services 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 this oversight project is to provide contract oversight of KPMG’s attestation examination and determine whether KPMG complied with the contract and applicable attestation and generally accepted government auditing standards.

Nov. 19, 2020

Top DoD Management Challenges – Fiscal Year 2021

The Top DoD Management Challenges document identifies the top management and performance challenges impacting the DoD for FY 2021 and beyond.  Each Inspector General is required by law to prepare this annual statement summarizing what the IG considers the “most serious management and performance challenges facing the agency.”  This report provides Congress and the DoD’s civilian and military leaders an independent assessment of the management and performance challenges confronting the DoD.  Finally, the Top DoD Management Challenges document must be included in the DoD’s annual financial report.

Nov. 19, 2020

Fiscal Year 2021 Oversight Plan

The Oversight Plan describes the specific oversight projects the DoD OIG intends to conduct in FY 2021, and how those projects are related to the top management challenges facing the DoD. The Oversight Plan and Top DoD Management Challenges documents are related. The Oversight Plan is organized by management challenge. Each chapter provides a summary of a particular challenge, followed by an inventory of the ongoing and planned oversight projects that directly align to that challenge. The Oversight Plan assists the DoD OIG in fulfilling its mission to detect and deter waste, fraud, and abuse in DoD programs and operations; improve the efficiency and effectiveness of the DoD; and help ensure ethical conduct throughout the DoD.