Nov. 7, 2022

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-025)

This report begins on page 43 of the Defense Logistics Agency FY 2022 Agency Financial Report.

Nov. 7, 2022

Transmittal of the Independent Auditor's Report on the U.S. Navy General Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (Report No. DODIG-2023-020)

This report begins on page 51 of the Department of the Navy Fiscal Year 2022 Agency Financial Report.

Nov. 7, 2022

Transmittal of the Independent Auditor's Reports on the Defense Health Agency-Contract Resource Management Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-011)

This report begins on page 32/81 of the Fiscal Year 2022 Contract Resource Management Agency Financial Report.

Nov. 7, 2022

Transmittal of the Independent Auditor's Report on the Defense Security Cooperation Agency Security Assistance Accounts Financial Statements and Related Notes for FY 2022 (DODIG-2023-022)

This report begins on page 41 of the Security Assistance Accounts Fiscal Year 2022 Agency Financial Report.

Nov. 7, 2022

Transmittal of the Independent Auditor's Reports on the Department of the Air Force General Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-017)

DODIG-2023-017 transmits Ernst & Young, LLP's Independent Auditor's Reports.

Nov. 7, 2022

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency Working Capital Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-024)

This report begins on page 53 of the Defense Logistics Agency Fiscal Year 2022 Agency Financial Report - Working Capital Fund.

Oct. 19, 2022

Audit of Department of Defense Federal Mall Purchases (DODIG-2023-006)

Publicly Released: October 20, 2022

The objective of this audit was to determine whether the DoD made purchases through Federal Mall (FedMall) in accordance with Federal and DoD policies. To answer this objective, we focused our audit on whether the DoD paid prices for FedMall purchases that were comparable with other commercially available prices for the same items. Additionally, we reviewed whether activities had documentation supporting a requirement or need before making a purchase on FedMall.

Oct. 17, 2022

Project Announcement: External Peer Review of the Defense Logistics Agency, Office of the Inspector General Audit Organization (Project No. D2023-DEV0SO-0007.000)

We plan to begin the subject external peer review in October 2022. The Government Auditing Standards require that an audit organization performing audits undergo an external peer review every 3 years by reviewers that are independent of the organization being reviewed. Our objective is to determine, for the 3-year period ended September 30, 2022, whether the quality control system for the Defense Logistics Agency, Office of the Inspector General audit organization was suitably designed and complied with to provide reasonable assurance that it was performing and reporting in conformity with professional standards and applicable legal and regulatory requirements in all material respects.

Oct. 12, 2022

Management Advisory Regarding the Air Force’s Compliance with the Federal Information Security Modernization Act of 2014 (DODIG-2023-003)

Publicly Released: October 13, 2022

The purpose of this management advisory is to provide Air Force leadership with DoD Office of Inspector General findings and recommendations specific to the Air Force’s compliance with the Federal Information Security Modernization Act of 2014.

Oct. 5, 2022

Project Announcement: Audit of DoD Training of Ukrainian Armed Forces (Project No. D2023-D000RH-0003.000)

We plan to begin the subject audit in October 2022. The objective of this audit is to determine the extent to which the DoD is training the Ukrainian Armed Forces to operate and maintain U.S.-provided defense articles. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.