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. 20, 2023

Project Announcement: Review of the DoD’s Use of Statement on Standards for Attestation Engagements Number 18 (SSAE-18) (Project No. D2023-D000FI-0040.000)

We plan to begin the subject audit in January 2023. The objective of this review is to determine whether the DoD is effectively planning for and using SSAE-18 engagements to improve financial statement audit readiness and efficiency. We will assess DoD management’s planning for and use of SSAE-18 Attestation Engagement, System and Organization Controls 1 (SOC 1) reports over service providers. We will also assess the DoD user entities’ implementation of complementary user entity controls (CUECs) by organizations relying on the SSAE-18 reports. We may revise the objective as the review proceeds, and we will also consider suggestions from management for additional or revised objectives.

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. 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

External Peer Review of the Army Internal Review Program (DODIG-2023-042)

Publicly Released: January 11, 2023

This final report provides the results of the DoD Office of Inspector General’s external peer review on the Army Internal Review Program.

Dec. 23, 2022

FY 2022 Agency Financial Report

RMA Associates, LLC (RMA), an independent public accounting firm, audited our FY 2022 financial statements.

Dec. 19, 2022

Management Advisory: DoD Restoration Costs to Repair Facilities After Supporting Operation Allies Refuge and Operation Allies Welcome (DODIG‑2023‑040)

Publicly Released: December 21, 2022

The purpose of this management advisory is to inform DoD leadership of the circumstances that arose from the substantial restoration activities at the temporary housing sites that supported Operation Allies Refuge and Operation Allies Welcome.

Dec. 15, 2022

Management Advisory: Evaluation of U.S. Special Operations Command's Joint Military Information Support Operations Web Operations Center (DODIG-2023-038)

This management advisory notified the Assistant Secretary of Defense for Special Operations and Low-Intensity Conflict, the Commander of the U.S. Special Operations Command, and the Director of the Joint Military Information Support Operations Web Operations Center (JMWC) of the progress and challenges in implementing actions directed by a Joint Requirements Oversight Council Memorandum and Deputy Secretary of Defense-requested implementation plan to move JMWC from initial operational capability to full operational capability. This management advisory addresses the challenges to reaching the conditions for full operational capability, particularly adequate staffing and a completed military construction project.

Dec. 15, 2022

Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency Working Capital Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-039)

This report begins on page: 81/126 of the Defense Information Systems Agency Working Capital Fund Agency Financial Report, Fiscal Year 2022.

Dec. 14, 2022

Project Announcement: Audit of DoD’s Implementation of the Cybersecurity Information Sharing Act of 2015 (Project No. D2023-D000CU-0030.000)

We plan to begin the subject audit in December 2022.