Nov. 30, 2022

Management Advisory: The DoD’s Compliance with Privacy Act Training Requirements Pursuant to the Federal Information Security Modernization Act of 2014 (DODIG-2023-033)

Publicly Released: December 1, 2022

The purpose of this management advisory is to provide DoD leadership with a DoD Office of Inspector General (DoD OIG) finding and recommendation specific to requirements in the Federal Information Security Modernization Act of 2014 (FISMA) relating to training on the Privacy Act of 1974, as amended (Privacy Act).

Nov. 18, 2022

Transmittal of the Independent Auditor’s Report on the U.S. Air Force Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers–Military Programs Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-030)

This audit report should not be distributed without the financial statements on which it is based. To request the financial statements and report, file a Freedom of Information Act Request with the Department of the Army at https://www.rmda.army.mil/foia/RMDA-FOIA-Contact.html.

Nov. 18, 2022

Transmittal of the Independent Auditor’s Report on the Defense Health Agency Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers–Military Programs Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-029)

This audit report should not be distributed without the financial statements on which it is based. To request the financial statements and report, file a Freedom of Information Act Request with the Department of the Army at https://www.rmda.army.mil/foia/RMDA-FOIA-Contact.html.

Nov. 18, 2022

Transmittal of the Independent Auditor’s Report on the U.S. Special Operations Command Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers–Military Programs Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-028)

This audit report should not be distributed without the financial statements on which it is based. To request the financial statements and report, file a Freedom of Information Act Request with the Department of the Army at https://www.rmda.army.mil/foia/RMDA-FOIA-Contact.html.

Nov. 18, 2022

Transmittal of the Independent Auditor’s Report on the Defense Logistics Agency Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers-Military Programs Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-027)

This audit report should not be distributed without the financial statements on which it is based. To request the financial statements and report, file a Freedom of Information Act Request with the Department of the Army at https://www.rmda.army.mil/foia/RMDA-FOIA-Contact.html.

Nov. 16, 2022

Lead Inspector General for Operation Enduring Sentinel and Operation Freedom’s Sentinel | Quarterly Report to the United States Congress | July 1, 2022 – September 30, 2022

This Lead Inspector General (Lead IG) report to the United States Congress is the 4th report on Operation Enduring Sentinel (OES) and the 30th quarterly report detailing Operation Freedom’s Sentinel (OFS).  The report summarizes significant events involving OES and OFS and describes completed, ongoing, and planned Lead IG and partner agency oversight work.  This report covers the period from July 1, 2022, through September 30, 2022.  

Nov. 15, 2022

FY 2023 Top DoD Management Challenges

The Top DoD Management Challenges document identifies the top management and performance challenges impacting the DoD for FY 2023 and beyond. Each Inspector General is required by law to prepare this annual statement summarizing what the IG considers the “most serious management and performance challenges facing the agency.” These challenges are based on the DoD OIG’s independent research, assessment, and judgment; previous oversight work and oversight work of other organizations; congressional hearings and legislation; input from DoD officials; and issues raised by the media. The DoD OIG also considers and assesses the DoD’s progress in addressing these challenges. This report provides Congress and the DoD’s civilian and military leaders an independent assessment of the management and performance challenges confronting the DoD. Finally, the Top DoD Management Challenges document must be included in the DoD’s annual financial report.

Nov. 15, 2022

Transmittal of the Independent Auditor’s Report on the U.S. Army Corps of Engineers–Civil Works Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-026)

This report begins on page 89 of the FY 2022 U.S. Army Corps of Engineers–Civil Works Annual Financial Report.

Nov. 15, 2022

Independent Auditor’s Reports on the DoD FY 2022 and FY 2021 Financial Statements (DODIG-2023-031)

On November 15, 2022, the DoD published the DoD FY 2022 Agency Financial Report, which includes the FY 2022 and FY 2021 Agency-Wide Basic Financial Statements.  The DoD OIG performed an audit of these Basic Financial Statements and issued a disclaimer of opinion—meaning that the auditors could not obtain sufficient, appropriate audit evidence to support an opinion. 

Nov. 10, 2022

Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency General Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-016)

This report begins on page 78/134 of the Fiscal Year 2022 Defense Information Systems Agency General Fund Agency Financial Report.