Dec. 13, 2021

Audit of the Business Model for TransDigm Group Inc. and Its Impact on Department of Defense Spare Parts Pricing (DODIG-2022-043)

Publicly Released: December 13, 2021

The objective of this audit was to determine whether TransDigm Group Inc.'s (TransDigm) business model impacted the DoD's ability to pay fair and reasonable prices for spare parts.

Dec. 7, 2021

Project Announcement: Oversight of the FY 2022 Army Statement on Standards for Attestation Engagements No. 18 (SSAE 18), System and Organization Controls Examination of the General Fund Enterprise Business System as of July 31, 2022 (Project No. D2022-D000FI-0036.000)

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 as of July 31, 2022. We contracted with the independent public accounting firm of KPMG LLP (KPMG), 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 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.

Dec. 7, 2021

Project Announcement: Audit of DoD Actions Taken to Implement Cybersecurity Protections Over Remote Access Software in the Coronavirus Disease–2019 Telework Environment (Project No. D2022-D000CR-0043.000)

We plan to begin the subject audit in December 2021. We are conducting the subject audit at the request of the House Committee on Oversight and Reform. The objective of this audit is to determine the actions taken by the DoD to configure remote access software used to facilitate telework during the coronavirus disease–2019 (COVID-19) pandemic to protect DoD networks and systems from potential malicious activity. We will also determine the extent to which the DoD implemented security controls to protect remote connections to its networks. We may revise the objective as the audit proceeds, and we will consider suggestions from management for additional or revised objectives.

Dec. 3, 2021

Audit of the DoD’s Use of Cybersecurity Reciprocity Within the Risk Management Framework Process (DODIG-2022-041)

Publicly Released: December 7, 2021

The objective of this audit was to determine whether DoD Components leveraged cybersecurity reciprocity to reduce redundant test and assessment efforts when authorizing information technology through the Risk Management Framework (RMF) process. This audit was conducted concurrently with audits conducted by the Military Department audit agencies: U.S. Army Audit Agency (AAA), Naval Audit Service (NAS), and Air Force Audit Agency (AFAA).

Dec. 1, 2021

Department of Defense Progress on Implementing Fiscal Year 2021 NDAA Section 554 Requirements Involving Prohibited Activities of Covered Armed Forces (DODIG-2022-042)

Publicly Released: December 2, 2021

This report addresses the progress of the Department of Defense (DoD) toward implementing standardized policies and processes for reporting and tracking allegations of prohibited activities, as directed by Section 554 of the FY 2021 National Defense Authorization Act (NDAA).

Nov. 29, 2021

Management Advisory: DoD Support for the Relocation of Afghan Nationals at Ramstein Air Base (DODIG-2022-040)

Publicly Released: December 1, 2021

The purpose of this memorandum is to advise officials responsible for the relocation of Afghan evacuees of results from our site visit to Ramstein Air Base (AB), Germany, on September 14, 2021, where the audit team observed the housing conditions and support of Afghan evacuees. Our review of Ramstein AB was conducted as part of the DoD OIG “Audit of DoD Support for the Relocation Afghan Nationals.” The objective of this audit is to determine whether the DoD has adequately planned and provided support for the relocation of Afghan evacuees.

Nov. 22, 2021

Semiannual Report to the Congress – April 1, 2021 through September 30, 2021

Publicly Released: November 23, 2021

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. 16, 2021

Review of the Department of Defense’s Role, Responsibilities, and Actions to Prepare for and Respond to the Protest and its Aftermath at the U.S. Capitol Campus on January 6, 2021 (DODIG-2022-039)

This report presents the results of the DoD Office of Inspector General (OIG) review of the DoD’s role, responsibilities, and actions to prepare for and respond to the protest and its aftermath at the U.S. Capitol Campus on January 6, 2021.

Nov. 16, 2021

Evaluation of U.S. Central Command and U.S. Special Operations Command Implementation of the Administrative Requirements Related to the Department of Defense’s Law of War Policies (DODIG-2022-038)

Publicly Released: November 18, 2021

We determined the extent to which the U.S. Central Command (USCENTCOM) and the U.S. Special Operations Command (USSOCOM) implemented the administrative requirements related to DoD law of war (LoW) policies.

Nov. 16, 2021

Audit of the Department of Defense Strategic Planning for Overseas Civilian Positions (DODIG-2022-036)

Publicly Released: November 18, 2021

The objective of this audit was to determine whether the DoD conducted strategic planning to hire its overseas civilian workforce in support of the DoD’s global mission and ongoing operations.