Oct. 3, 2022

Project Announcement: Evaluation of Incurred Cost Audits Performed by Non-Federal Auditors for Compliance with the Government Auditing Standards (Project No. D2023-DEV0SO-0010.000)

We plan to begin the subject audit in October 2022. The objective of this evaluation is to determine the extent to which non-Federal auditors complied with the Government Auditing Standards and other professional standards when they performed audits of DoD contractor incurred costs. We may revise the objective as the evaluation proceeds, and we will also consider suggestions from management for additional or revised objectives. To accomplish the objective, we plan to evaluate the non-Federal audits on a representative sample of audits completed from September 1, 2019 through September 30, 2020. We will perform site visits as we deem necessary to accomplish the evaluation objective.

Oct. 3, 2022

Project Announcement: Audit of Department of Defense’s Implementation and Oversight of the Controlled Unclassified Information Program (Project No. D2022-D000CR-0177.000)

We plan to begin the subject audit in October 2022. We are conducting the audit at the direction of the Senate Armed Services Committee. The objective of this audit is to determine the extent to which the Department of Defense (DoD) developed guidance, conducted training, and oversaw the implementation of the DoD Controlled Unclassified Information (CUI) Program. We will also review a sample of CUI documents from selected DoD Components and contractors to determine whether the documents are properly marked. We may revise the objective as the audit proceeds, and we will also consider suggestions from management on additional or revised objectives.

Oct. 3, 2022

Project Announcement: Evaluation of Security Controls for Defense Items Transferred to Ukraine within the U.S. European Command Area of Responsibility (Project No. D2023-DEV0PC-0004.000)

We plan to begin the subject evaluation in October 2022. The objective of this evaluation is to determine the extent to which the DoD implemented security controls for defense items transferred to the Government of Ukraine within the U.S. European Command area of responsibility, in accordance with the Defense Transportation Regulations and DoD instructions.

Oct. 3, 2022

Project Announcement: Review of the Military Services Policies and Procedures on the Medical Waiver Process for Military Recruiting (Project No. D2023-D0DIEM-0005.000)

We plan to begin the subject review in October 2022. The objective of this review is to determine the extent to which the Services consistently applied the medical waiver process for recruitment. We may revise the objective as the review proceeds, and we will also consider suggestions from management for additional or revised objectives.

Sept. 30, 2022

Evaluation of the DoD’s Implementation of the Military Leadership Diversity Commission’s 2011 Report Recommendations and the DoD Diversity and Inclusion Strategic Plan for 2012 to 2017 (DODIG-2022-144)

Publicly Released: October 4, 2022

The objective of this evaluation was to determine the extent to which the DoD implemented the objectives, strategic actions, and initiatives from the Military Leadership Diversity Commission’s 2011 Final Report, “From Representation to Inclusion: Diversity Leadership for the 21st Century Military,” and the “Department of Defense Diversity and Inclusion Strategic Plan (2012 2017).”

Sept. 29, 2022

Evaluation of the Department of Defense’s Reform of Privatized Military Family Housing Oversight Related to Health, Safety, and Environmental Hazards (DODIG-2022-139)

Publicly Released: October 3, 2022

The objective of this evaluation was to determine the extent of the DoD’s compliance with provisions in the FY 2020 National Defense Authorization Act related to health, safety, and environmental hazards in privatized military family housing.

Sept. 29, 2022

Special Report: Lessons Learned From Security Cooperation Activities in Afghanistan, Iraq, and Africa (DODIG-2022-142)

Publicly Released: October 3, 2022

The objective of this evaluation was to summarize previous oversight reports related to security cooperation activities in Afghanistan, Iraq, and Africa.

Sept. 28, 2022

Audit of the DoD Component Insider Threat Reporting to the DoD Insider Threat Management and Analysis Center (DODIG-2022-141)

Publicly Released: September 30, 2022

The objective of this audit was to determine whether DoD Components reported insider threat incidents to the DoD Insider Threat Management and Analysis Center in accordance with DoD guidance.

Sept. 27, 2022

Audit of U.S. Southern Command’s Execution of Coronavirus Aid, Relief, and Economic Security Act Funding (DODIG-2022-138)

Publicly Released: September 29, 2022

The objective of this audit was to determine whether U.S. Southern Command (USSOUTHCOM) officials used Coronavirus Aid, Relief, and Economic Security Act funding to support the coronavirus disease–2019 pandemic response and operations in accordance with Federal laws and DoD policies.

Sept. 27, 2022

Independent Auditor’s Report on the Agreed-Upon Procedures for Reviewing the FY 2022 Civilian Payroll Withholding Data and Enrollment Information (DODIG-2022-140)

Publicly Released: September 28, 2022

We performed the procedures described in the Enclosure to this document. These procedures were agreed to by the Chief Financial Officer and the Inspector General of the U.S. Office of Personnel Management (OPM). We performed these procedures solely to assist in assessing the reasonableness of the employee withholdings and employer contributions that the Defense Finance and Accounting Service (DFAS) reported on Standard Form 2812, “Report of Withholdings and Contributions for Health Benefits, Life Insurance, and Retirement,” for the pay periods ending August 28, 2021, January 29, 2022, and February 26, 2022. We also performed these procedures to assist OPM in assessing the reasonableness of the amounts reported in the Supplemental Semiannual Headcount Reports as of September 2021 and March 2022.