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. 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. 7, 2022

Transmittal of the Independent Auditor's Reports on the Department of the Air Force Working Capital Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-018)

DODIG-2023-018 transmits Ernst & Young, LLP's Independent Auditor's Reports.

Nov. 7, 2022

Transmittal of the Independent Auditor's Reports on the Department of the Air Force General Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-017)

DODIG-2023-017 transmits Ernst & Young, LLP's Independent Auditor's Reports.

Nov. 1, 2022

Lead Inspector General for Operation Inherent Resolve I Quarterly Report to the United States Congress I July 1, 2022 - September 30, 2022

This is the 31st 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.

Oct. 24, 2022

Project Announcement: Quality Control Review of the FY 2021 Single Audit of Advanced Technology International (Project No. 2023-DEV0SO-0008.000)

We will be performing a quality control review of the FY 2021 single audit of Advanced Technology International under Project No. 2023-DEV0SO-0008.000.

Oct. 12, 2022

Management Advisory Regarding the Air Force’s Compliance with the Federal Information Security Modernization Act of 2014 (DODIG-2023-003)

Publicly Released: October 13, 2022

The purpose of this management advisory is to provide Air Force leadership with DoD Office of Inspector General findings and recommendations specific to the Air Force’s compliance with the Federal Information Security Modernization Act of 2014.

Oct. 5, 2022

Quality Control Review of Grant Thornton LLP FY 2020 Single Audit of the United Service Organizations, Inc. (DODIG-2023-001)

Publicly Released: October 7, 2022

The objective of this quality control review was to determine whether Grant Thornton LLP (Grant Thornton) performed the FY 2020 single audit of the United Service Organizations, Inc. (USO) in accordance with generally accepted government auditing standards and Federal requirements for single audits.

Sept. 26, 2022

Audit of the Military Services’ Award of Cost-Reimbursement Contracts (DODIG-2022-137)

Publicly Released: September 28, 2022

The objective of this audit was to determine whether Military Service contracting officials awarded cost-reimbursement contracts in accordance with Federal and DoD regulations and guidance.

Sept. 21, 2022

Project Announcement: Audit of the Joint Program Office’s Reporting of Joint Strike Fighter Assets in the Defense Property Accountability System (Project No. D2022-D000FV-0071.002)

We plan to begin the subject audit in September 2022. The objective of this audit is to perform test procedures of the reporting of Joint Strike Fighter (JSF) F-35 assets in the Defense Property Accountability System and determine the progress made by the JSF Joint Program Office to remediate material weaknesses and conditions identified by the DoD Agency Wide Financial Statement audit. We will perform test procedures as part of the DoD Agency-Wide Financial Statements audit.