Nov. 8, 2021

Transmittal of the Independent Auditor’s Reports on the Defense Health Agency–Contract Resource Management Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-017)

DODIG-2022-017 is part of the Contract Resource Management Agency Financial Report, Fiscal Year 2021, and should not be issued without that information. Our transmittal begins on page 31/78.

Nov. 8, 2021

Audit of the DoD’s Compliance With the Digital Accountability and Transparency Act of 2014 (DODIG-2022-027)

Publicly Released: November 10, 2021

The objective of this audit was to determine whether the DoD complied with Public Law 113-101, “Digital Accountability and Transparency Act of 2014” (DATA Act). We assessed the accuracy, completeness, timeliness, and overall quality of the DoD’s fourth quarter FY 2020 financial and award data submitted for publication on USAspending.gov. We also assessed the DoD’s implementation and use of the Government-wide financial data standards (data elements) established by the Office of Management and Budget (OMB) and the Department of the Treasury (the Treasury).

Nov. 8, 2021

Transmittal of the Independent Auditor’s Reports on the Defense Health Program Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-015)

DODIG-2022-015 is part of the Defense Health Program Agency Financial Report, Fiscal Year 2021, and should not be issued without that information.  Our transmittal begins on page 39/157.

Nov. 8, 2021

Transmittal of the Independent Auditor’s Reports on the DoD Military Retirement Fund Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-029)

This report begins on page 30/70 of the Fiscal Year 2021 Military Retirement Fund Audited Financial Report.

Nov. 8, 2021

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-033)

This report begins on page 48/131 of the Defense Logistics Agency Transaction Fund Fiscal Year 2021 Agency Financial Report.

Nov. 4, 2021

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 2021 and FY 2020 (DODIG-2022-010)

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.

Nov. 4, 2021

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 2021 and FY 2020 (DODIG-2022-009)

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. 4, 2021

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 2021 and FY 2020 (DODIG-2022-008)

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. 4, 2021

Evaluation of Department of Defense Compliance at Sites Conducting Open Burning or Open Detonation of Waste Military Munitions in the United States (DODIG-2022-013)

Publicly Released: November 8, 2021

The objective of this evaluation was to determine whether the DoD complied with relevant environmental and related laws, agreements, and DoD and Military Services policies at sites where the DoD conducts, or has conducted, open burning or open detonation of waste military munitions in the United States. We also evaluated the DoD’s oversight of contractors performing open burning operations at those sites.

Nov. 3, 2021

Lead Inspector General for Operation Inherent Resolve Quarterly Report to the United States Congress | July 1, 2021 – September 30, 2021

Publicly Released: November 4, 2021

This is the 27th Lead Inspector General (Lead IG) report to the United States Congress on Operation Inherent Resolve (OIR), the overseas contingency operation to combat the Islamic State in Iraq and Syria (ISIS). The report covers the period July 1, 2021 – September 30, 2021, summarizes the quarter’s key events and describes completed, ongoing, and planned Lead IG and partner agency oversight work related to OIR.