March 30, 2021

Evaluation of Access to Department of Defense Information Technology and Communications During the Coronavirus Disease-2019 Pandemic (DODIG-2021-065)

Publicly Released: April 1, 2021

The objective of this evaluation was to determine the extent to which DoD Components provided access to DoD information technology and communications during the coronavirus disease–2019 (COVID-19) pandemic.

March 29, 2021

Evaluation of Department of Defense Voting Assistance Programs for Calendar Year 2020 (DODIG-2021-066)

Publicly Released: March 31, 2021

The objective of our evaluation was to report on the effectiveness of voting assistance programs and the level of compliance with the voting assistance programs of the Army, Navy, Air Force, and Marine Corps during calendar year 2020, in accordance with the requirements of section 1566, title 10, United States Code (10 U.S.C § 1566 [2014]), as amended.

March 8, 2021

System Review Report on the External Peer Review of the Air Force Audit Agency’s Special Access Program Audits (DODIG-2021-060)

Publicly Released: March 10, 2021

We reviewed the system of quality control for the Air Force Audit Agency (AFAA) Special Access Program (SAP) audits in effect for the 3‐year period ended December 31, 2019. A system of quality control encompasses the audit structure, policies adopted, and procedures established to provide it with reasonable assurance of conforming in all material respects with the Government Auditing Standards and applicable legal and regulatory requirements. The elements of quality control are described in the Government Auditing Standards.

Feb. 8, 2021

Quality Control Review of the BDO USA, LLP FY 2019 Single Audit of the Henry M. Jackson Foundation for the Advancement of Military Medicine (DODIG-2021-052)

Publicly Released: February 10, 2021

The objective of this quality control review was to determine whether BDO USA, LLP (BDO) performed the FY 2019 single audit of the Henry M. Jackson Foundation for the Advancement of Military Medicine (the Foundation) in accordance with auditing standards and Federal requirements.

Feb. 5, 2021

Audit of Dual Status Commanders For Use in Defense Support of Civil Authorities Missions In Support of the Coronavirus (DODIG-2021-048)

Publicly Released: February 9, 2021

The objective of this audit was to determine whether DoD Components nominated, certified, and appointed Dual Status Commanders (DSC) in accordance with legal authorities and DoD policies for use in Defense Support of Civil Authorities (DSCA) missions in response to the outbreak of the coronavirus disease–2019 (COVID 19). COVID 19 is a viral respiratory illness caused by a novel coronavirus.

Feb. 4, 2021

Evaluation of the Navy’s Plans and Response to the Coronavirus Disease-2019 Onboard Navy Warships and Submarines (DODIG-2021-049)

Publicly Released: February 8, 2021

We determined whether the Navy had, and implemented, policies, plans, and procedures to prevent and mitigate the spread of infectious diseases, such as coronavirus disease-2019 (COVID-19), on its warships and submarines. The focus of this evaluation was at the Navy component command level, primarily focusing on U.S. Fleet Forces Command (USFF) and U.S. Pacific Fleet (PACFLT).

Jan. 22, 2021

Evaluation of the Aircraft Monitor and Control System’s Nuclear Certification (DODIG-2021-046)

Publicly Released: January 26, 2021

Our objective was to determine whether testing conducted on the Aircraft Monitor and Control (AMAC) system for DoD nuclear weapon capable delivery aircraft met the DoD and the Department of Energy (DOE) AMAC nuclear certification requirements.

Nov. 19, 2020

Top DoD Management Challenges – Fiscal Year 2021

The Top DoD Management Challenges document identifies the top management and performance challenges impacting the DoD for FY 2021 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.”  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. 12, 2020

Audit of the Accuracy of the Improper Payment Estimates Reported for the Mechanization of Contract Administration Services System (DODIG-2021-024)

Publicly Released: November 16, 2020

The objective of this audit was to determine whether the Defense Finance and Accounting Service (DFAS) accurately identified and reported improper payments from payments processed through the Mechanization of Contract Administration Services system (MOCAS).

Nov. 6, 2020

Transmittal of the Independent Auditors' Report on the Army Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers-Military Programs Financial Statements and Related Notes for the FY 2020 and FY 2019 (DODIG-2021-010)

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?param=0BR-6K2-HBT-AAA.