April 18, 2023

Project Announcement: Audit of DoD Actions to Implement Software Assurance Countermeasures Throughout the Weapon System Acquisition Life Cycle (D2023-D000CS-0097.000)

The objective of this audit is to determine whether DoD program management offices are implementing software assurance countermeasures to mitigate software vulnerabilities throughout the weapon system acquisition life cycle.

April 18, 2023

Audit of Operation Allies Welcome Contract Oversight at DoD Installations–Logistics Civil Augmentation Program V Contract (DODIG-2023-064)

Publicly Released: April 20, 2023

The objective of this audit was to determine whether Army contracting personnel executed contract administration responsibilities for dining, medical, and facilities sustainment services in support of Operation Allies Welcome (OAW) in accordance with Federal and DoD policies.

April 17, 2023

Project Announcement: DoD OIG Assistance with OPM’s Attestation of the Agreed Upon Procedures for Reviewing FY 2023 Civilian Payroll Withholding Data and Enrollment Information (Project No. D2023-D000FE-0092.000)

The purpose of this memorandum is to notify you that we plan to begin the subject agreed-upon procedures in April 2023. The Office of Management and Budget Bulletin No. 22-01, “Audit Requirements for Federal Financial Statements,” August 26, 2022, requires that we perform certain agreed-upon procedures on DoD payroll and personnel files.

April 14, 2023

External Peer Review of Naval Audit Service Special Access Program Audits (DODIG-2023-065)

Publicly Released: April 18, 2023

We reviewed the system of quality control for Naval Audit Service Special Access Program (SAP) audits in effect for the period April 20, 2018, through December 31, 2021.

March 31, 2023

Management Advisory: The U.S. Transportation Command’s Compliance with the Federal Information Security Modernization Act of 2014 (DODIG-2023-062)

Publicly Released: April 4, 2023

The purpose of this management advisory is to provide U.S. Transportation Command (USTRANSCOM) leadership with the DoD Office of Inspector General (DoD OIG) findings and recommendations specific to USTRANSCOM’s compliance with the Federal Information Security Modernization Act of 2014 (FISMA).

March 30, 2023

Audit of Military Department Climate Change Assessments and Adaptation Plans in the Southeastern Continental United States (DODIG-2023-061)

Publicly Released: March 30, 2023

The objective of this audit was to determine whether the Military Services assessed facility resilience and planned for the adaptations needed to address climate change and extreme weather events at installations in the southeastern continental United States bordering the Gulf of Mexico and the Atlantic coast from Texas to Virginia. We focused our audit on the climate resilience assessments performed by the Military Departments.

March 30, 2023

Evaluation of DoD Voting Assistance Programs for Calendar Year 2022 (DODIG-2023-063)

Publicly Released: April 3, 2023

The objective of this evaluation was to report on the effectiveness and compliance with the voting assistance programs of the Army, Navy, Air Force, Marine Corps, and Space Force during calendar year 2022, in accordance with the requirements of section 1566, title 10, United States Code (10 U.S.C. § 1566 [2020]), as amended.

March 28, 2023

Evaluation of the DoD’s Management of Traumatic Brain Injury (DODIG-2023-059)

Publicly Released: March 30, 2023

The objective of this evaluation was to determine the extent to which the Defense Health Agency and Military Service medical departments implemented policies and procedures and provided oversight to ensure that Service members who experienced a traumatic brain injury (TBI) were identified and screened to determine their appropriate level of care. In addition, we determined the extent to which the U.S. Central Command (USCENTCOM) Service Components screened, identified, and documented signs and symptoms of TBIs.

March 27, 2023

Quality Control Review of the BDO USA, LLP FY 2021 Single Audit of Advanced Technology International (DODIG-2023-058)

Publicly Released: March 30, 2023

The objective of this quality control review was to determine whether BDO USA, LLP (BDO) performed the FY 2021 single audit of Advanced Technology International (ATI) in accordance with generally accepted government auditing standards and Federal requirements for single audits.

March 27, 2023

Project Announcement: Evaluation of the Sustainment Strategies for Selected Air Defense Systems Transferred to the Government of Ukraine (Project No. D2023-DEV0PC-0096.000)

The objective of this evaluation is to determine the extent to which the DoD has developed and implemented sustainment strategies in support of selected U.S. air defense systems transferred to the Government of Ukraine, in accordance with each system’s operational requirements.