March 14, 2022

Audit of Contracts Awarded and Administered by the Defense Media Activity (DODIG-2022-072)

Publicly Released: March 16, 2022

The objective of this audit was to determine whether the Defense Media Activity (DMA) had adequate internal controls for the proper award and administration of contracts in accordance with Federal and DoD regulations and guidance.

March 7, 2022

Audit of Department of Defense Small Business Subcontracting Requirements (DODIG-2022-069)

Publicly Released: March 9, 2022

The objective of this audit was to determine whether DoD contracting officials conducted oversight to ensure that contractors awarded small business set-aside and sole-source contracts complied with small business subcontracting limitations in accordance with applicable laws and regulations.

Feb. 15, 2022

Project Announcement: Oversight of the Audit of the FY 2022 Security Assistance Accounts Financial Statements (Project No. D2022-D000FP-0069.0000)

Our planned oversight will begin immediately. We contracted with the independent public accounting firm of Cotton & Company LLP (Cotton & Co.) to audit the Security Assistance Accounts Financial Statements as of and for the fiscal years ending September 30, 2022, and September 30, 2021. The objective of Cotton & Co.’s audit is to determine whether the FY 2022 Security Assistance Accounts Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States of America. The objective of our oversight project is to provide contract oversight of Cotton & Co.’s audit of the Security Assistance Accounts Financial Statements as of and for fiscal years ending September 30, 2022, and September 30, 2021, and to determine whether Cotton & Co. complied with applicable auditing standards.

Feb. 15, 2022

Management Advisory: DoD Support for the Relocation of Afghan Nationals at Fort McCoy, Wisconsin (DODIG-2022-063)

Publicly Released: February 17, 2022

The purpose of this management advisory is to provide the officials responsible for receiving, housing, supporting, and preparing Afghan evacuees for movement to their final resettlement location with the results from our site visit to Task Force (TF) McCoy at Fort McCoy, Wisconsin.

Feb. 4, 2022

Lead Inspector General for Operation Inherent Resolve I Quarterly Report to the United States Congress I October 1, 2021 – December 31, 2021

Publicly Released: February 8, 2022

This is the 28th Lead Inspector General (Lead IG) report to the United States Congress on Operation Inherent Resolve (OIR), the overseas contingency operation to advise, assist, and enable local partner forces until they can independently defeat ISIS in designated areas of Iraq and Syria, thereby setting conditions for the implementation of long-term security cooperation frameworks.

Feb. 1, 2022

Project Announcement: Oversight of the Audit of the FY2022 Military Retirement Fund Financial Statements (Project No. D2022-D000FE-0088.000)

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 Military Retirement Fund Financial Statements. We contracted with the independent public accounting firm of Kearney & Company, P.C. (Kearney & Company) to audit the Military Retirement Fund Financial Statements for the fiscal years ending September 30, 2022, and September 30, 2021. The objective of Kearney & Company’s audit is to determine whether the FY 2022 Military Retirement Fund Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States of America. The objective of our oversight project is to provide contract oversight of Kearney & Company’s audit of the Military Retirement Fund Financial Statements as of and for the fiscal years ending September 30, 2022, and September 30, 2021, and to determine whether Kearney & Company complied with applicable auditing standards.

Jan. 20, 2022

Management Advisory: DoD Support for the Relocation of Afghan Nationals at Fort Pickett, Virginia (DODIG-2022-055)

Publicly Released: January 24, 2022

The objective of this audit is to determine whether the DoD has adequately planned and provided support for the relocation of Afghan evacuees. The audit team visited Fort Pickett to review housing and other facilities, security, medical care, and costs associated with the effort.

Jan. 5, 2022

Project Announcement: Oversight of the Audit of the FY 2022 Defense Health Agency Contract Resource Management Financial Statements (Project No. D2022-D000FT-0080.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Health Agency Contract Resource Management Financial Statements. We contracted with the independent public accounting firm of Kearney & Company, P.C. (Kearney & Company) to audit the Defense Health Agency Contract Resource Management Financial Statements as of and for the fiscal years ending September 30, 2022, and September 30, 2021. The objective of Kearney & Company’s audit is to determine whether the FY 2022 Defense Health Agency Contract Resource Management Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States of America. The objective of our oversight project is to provide contract oversight of Kearney & Company’s audit of the Defense Health Agency Contract Resource Management Financial Statements as of and for the fiscal years ending September 30, 2022, and September 30, 2021, and to determine whether Kearney & Company complied with applicable auditing standards.

Jan. 5, 2022

Project Announcement: Oversight of the Audit of the FY 2022 DoD Medicare-Eligible Retiree Health Care Fund Financial Statements (Project No. D2022-D000FT-0079.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements. We contracted with the independent public accounting firm of Kearney & Company, P.C. (Kearney & Company) to audit the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements as of and for the fiscal years ending September 30, 2022, and September 30, 2021. The objective of Kearney & Company’s audit is to determine whether the FY 2022 DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States of America. The objective of our oversight project is to provide contract oversight of Kearney & Company’s audit of the DoD MedicareEligible Retiree Health Care Fund Financial Statements as of and for the fiscal years ending September 30, 2022, and September 30, 2021, and to determine whether Kearney & Company complied with applicable auditing standards.

Jan. 5, 2022

Project Announcement: Oversight of the Audit of the FY 2022 Defense Health Program Financial Statements (Project No. D2022-D000FT-0078.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Health Program Financial Statements. We contracted with the independent public accounting firm of Kearney & Company, P.C. (Kearney & Company) to audit the Defense Health Program Financial Statements as of and for the fiscal years ending September 30, 2022, and September 30, 2021. The objective of Kearney & Company’s audit is to determine whether the FY 2022 Defense Health Program Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States of America. The objective of our oversight project is to provide contract oversight of Kearney & Company’s audit of the Defense Health Program Financial Statements as of and for the fiscal years ending September 30, 2022, and September 30, 2021, and to determine whether Kearney & Company complied with applicable auditing standards.