Dec. 1, 2022

Annual Report to Congress Regarding DoD’s Progress on Implementing Fiscal Year 2021 National Defense Authorization Act Section 554 Requirements (DODIG-2023-034)

This annual report addresses the progress of the Department of Defense (DoD) toward implementing standardized policies and processes as directed by Section 554 of the FY 2021 National Defense Authorization Act (NDAA). Section 554 requires that annual reporting contain findings and recommendations regarding: (1) the effects of policies, programs, systems, and processes of the Department, regarding personnel, on diversity and inclusion in the Department; and (2) the effectiveness of such policies, programs, systems, and processes in preventing and responding to supremacist, extremist, and criminal gang activity of a member of the Armed Forces.

Dec. 1, 2022

Project Announcement: Oversight of the Audit of the FY 2023 U.S. Department of the Army General Fund Financial Statements (Project No. D2023-D000FI-0028.000)

Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the U.S. Department of the Army (Army) General Fund Financial Statements.

Dec. 1, 2022

Project Announcement: Oversight of the Audit of FY 2023 U.S. Department of the Army Working Capital Fund Financial Statements (Project No. D2023-D000FI-0029.000)

Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the U.S. Department of the Army (Army) Working Capital Fund Financial Statements.

Nov. 30, 2022

Semiannual Report to the Congress – April 1, 2022 through September 30, 2022

The Inspector General Act of 1978, as amended, requires the Department of Defense Office of Inspector General (DoD OIG) to prepare semiannual reports summarizing its activities for the preceding 6-month period. These semiannual reports are intended to keep the Secretary of Defense and Congress fully informed of significant findings, progress the DoD has made relating to those findings, and recommendations for improvement.

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 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. 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 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. 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.