Dec. 20, 2021

External Peer Review of the Defense Contract Management Agency Office of Internal Audit and Inspector General (DODIG-2022-046)

Publicly Released: December 22, 2021

This final report provides the results of the DoD Office of Inspector General’s external peer review.

Dec. 16, 2021

Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency Working Capital Fund Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-044)

Publicly Released: January 3, 2022

This report begins on page 90 of the Defense Information Systems Agency Working Capital Fund Annual Financial Report Fiscal Year 2021.

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. 13, 2021

Project Announcement: Evaluation of the Department of Defense’s Telehealth Services (Project No. D2022- DEV0PC-0045.000)

We plan to begin the subject evaluation in December 2021. The objectives of this evaluation are to describe the types of services offered through the DoD TRICARE program. Additionally, we plan to identify and describe potential program integrity risks associated with telehealth services offered through the DoD TRICARE program. We may revise the objective as the evaluation proceeds, and we will also consider suggestions from management for additional or revised objectives.

Dec. 9, 2021

Statement of Sean W. O’Donnell, Inspector General of the Environmental Protection Agency and Acting Inspector General of the Department of Defense and Michael J. Roark, Deputy Inspector General for Evaluations for a Hearing on Examining Federal Efforts to Address PFAS Contamination

View the hearing here.

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. 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

Independent Auditor's Reports on the Department of Defense FY 2021 and FY 2020 Basic Financial Statements (DODIG-2022-037)

This report begins on page 65 of the United States Department of Defense Agency Financial Report, Fiscal Year 2021.This report may be viewed here, https://comptroller.defense.gov/Portals/45/Documents/afr/fy2021/DoD_FY21_Agency_Financial_Report.pdf