Official websites use .mil
Secure .mil websites use HTTPS
Sept. 12, 2022
Project Announcement: Audit of the Department of Defense Oversight of Cost-Plus-Award-Fee Contracts (Project No. D2022-D000AT-0175.000)
We plan to begin the subject audit in September 2022. The objective of this audit is to determine whether DoD contracting officials oversaw contractor performance and justified award fees paid for cost-plus-award-fee contract actions in accordance with Federal and DoD policies. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.
Transmittal of the Independent Auditor’s Report on the SSAE 18 Examination of the Government-Furnished Property System for the Period February 1, 2022, Through July 31, 2022 (DODIG-2022-129)
Project Announcement: Audit of Department of Defense Management of Hazardous Waste Disposals (Project No. D2022-D000RK-0174.000)
We plan to begin the subject audit in September 2022. The objective of this audit is to determine whether the Military Services and Defense Logistics Agency Disposition Services provided oversight and processed hazardous waste disposals in accordance with DoD, Federal, and State requirements. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.
Sept. 8, 2022
Audit of DoD Other Transactions and the Use of Nontraditional Contractors and Resource Sharing (DODIG-2022-127)
Publicly Released: September 12, 2022
Sept. 7, 2022
Audit of the Department of the Navy’s Controls Over the Federal Employees’ Compensation Act Program (DODIG-2022-126)
Publicly Released: September 8, 2022
Sept. 6, 2022
Project Announcement: Evaluation of DoD Financial Responsibility Reviews on Prospective DoD Contractors (Project No. D2022-DEV0SO-0172.000)
We plan to begin the subject evaluation in September 2022. The objective of this evaluation is to determine whether DoD contracting officers are performing effective financial responsibility reviews on prospective DoD contractors as required by the Federal Acquisition Regulation (FAR) and DoD Component policies. We may revise the objective as the evaluation proceeds, and we will also consider suggestions from management for additional or revised objectives.
Sept. 1, 2022
Quality Control Review of the Clark Nuber P.S. FY 2020 Single Audit of The Geneva Foundation (DODIG-2022-123)
The objective of this quality control review was to determine whether Clark Nuber P.S. (Clark Nuber) performed the FY 2020 single audit of the Geneva Foundation (the Foundation) in accordance with generally accepted government auditing standards (GAGAS) and Federal requirements for single audits.
Audit of Department of Defense Components' Response to the SolarWinds Orion Compromise (DODIG-2022-125)
The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.
Aug. 25, 2022
Project Announcement: Audit of the Department of Defense’s Compliance in FY 2022 With Payment Integrity Information Act Requirements (Project No. D2022-D000FL-0171.000)
We plan to begin the subject audit in August 2022. This audit is required by Public Law 116-117, “Payment Integrity Information Act of 2019,” March 2, 2020. The objective of this audit is to determine whether the DoD, in FY 2022, complied with the Payment Integrity Information Act of 2019. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.
Aug. 17, 2022
Audit of TRICARE Ambulance Transportation Reimbursements (DODIG-2022-122)
Publicly Released: August 18, 2022