Aug. 15, 2023

Project Announcement: Evaluation of the DoD’s Accountability of Lost or Destroyed Defense Articles Provided to Ukraine Requiring Enhanced End Use Monitoring (Project No. D2023-DEV0PD-0152.000)

The purpose of this memorandum is to notify you that we plan to begin the subject evaluation in August 2023. The objective of this evaluation is to determine whether the U.S. European Command’s Office of Defense Cooperation-Ukraine obtained loss reports comprehensively and in a timely manner for defense articles provided to the Ukrainian Armed Forces requiring enhanced end use monitoring; used all available means to verify the reporting received; and effectively analyzed or shared the reporting with DoD components.

Aug. 15, 2023

Evaluation of the DoD's Actions Regarding Unidentified Anomalous Phenomena (DODIG-2023-109)

The Department of Defense Office of Inspector General (DoD OIG) released a classified report on its “Evaluation of the DoD’s Actions Regarding Unidentified Anomalous Phenomena (UAP).” Below is an unclassified summary on how the DoD, military services, defense agencies, and military department counterintelligence organizations took intelligence, counterintelligence, and force protection actions to detect, report, collect, analyze, and identify UAP.

Aug. 15, 2023

Transmittal of the Independent Auditor’s Report on the Army’s System Supporting the Delivery of GFEBS Administrative, Operational, Contract Vendor Pay, Civilian Payroll, Disbursing and Reimbursable Work Order – Buyer Transaction Processing Support Services (DODIG-2023-108)

To request the Report on Transmittal of the Independent Auditor’s Report on the U.S. Army’s General Fund Enterprise Business System Administrative, Operational, Contract Vendor Pay, Civilian Payroll, Disbursing, and Reimbursable Work Order – Buyer Transaction Processing Support Services for the Period October 1, 2022, Through June 30, 2023 and our transmittal, please contact Mr. William McMillin at (571) 215-7101.

Aug. 14, 2023

Project Announcement: Review of the DoD Education Activity's Efforts to Report and Respond to Discriminatory Harassment at Schools (Project No. D2023-D0DIEM-0 151. 000)

The purpose of this memorandum is to notify you that we plan to begin the subject review in August 2023.

Aug. 14, 2023

Transmittal of the Independent Auditor’s Report on the Wide Area Workflow Module for the Period October 1, 2022, Through June 30, 2023 (DODIG-2023-113)

To request the Independent Auditor’s Report on the SSAE 18 Examination of the Defense Wide Area Workflow System for the Period October 1, 2022, Through June 30, 2023 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.

Aug. 14, 2023

Transmittal of the Independent Auditor’s Report on the Defense Property Accountability System for the Period October 1, 2022, Through June 30, 2023 (DODIG-2023-112)

To request the Independent Auditor’s Report on the SSAE 18 Examination of the Defense Property Accountability System for the Period October 1, 2022, Through June 30, 2023 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.

Aug. 14, 2023

Transmittal of the Independent Auditor’s Report on the Defense Agencies Initiative System for the Period October 1, 2022, Through June 30, 2023 (DODIG-2023-111)

To request the Independent Auditor’s Report on the SSAE 18 Examination of the Defense Agencies Initiative System for the Period October 1, 2022, Through June 30, 2023 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.

Aug. 14, 2023

Transmittal of the Independent Auditor’s Report on the Defense Automated Addressing System for the Period October 1, 2022, Through June 30, 2023 (DODIG-2023-110)

To request the Independent Auditor’s Report on the SSAE 18 Examination of the Defense Automatic Addressing System for the Period October 1, 2022, Through June 30, 2023 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.

Aug. 14, 2023

Transmittal of the Independent Auditor’s Report on the Government Furnished Property Module for the Period October 1, 2022, Through June 30, 2023 (DODIG-2023-114)

To request the Independent Auditor’s Report on the SSAE 18 Examination of the Government Furnished Property Module for the Period October 1, 2022, Through June 30, 2023 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.

Aug. 14, 2023

Transmittal of the Independent Auditor’s Report on the Defense Enterprise Accounting and Management System as of June 30, 2023 (DODIG-2023-106)

To request the Independent Service Auditor's Report on System and Organization Controls 1, Description of the System Supporting the Delivery of Defense Enterprise Accounting and Management System and our transmittal, please contact Mr. Jimmy Davila, Office of the Deputy Chief Financial Officer (ODCFO), James.R.Davila2.civ@mail.mil, 703-571-1654.