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Nov. 7, 2022
Transmittal of the Independent Auditor's Reports on the Defense Health Agency-Contract Resource Management Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-011)
This report begins on page 32/81 of the Fiscal Year 2022 Contract Resource Management Agency Financial Report.
Transmittal of the Independent Auditor's Reports on the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-010)
This report begins on page 66/85 of the Fiscal Year 2022 Medicare-Eligible Retiree Health Care Fund Audited Financial Report.
Transmittal of the Independent Auditor's Report on the Defense Security Cooperation Agency Security Assistance Accounts Financial Statements and Related Notes for FY 2022 (DODIG-2023-022)
This report begins on page 41 of the Security Assistance Accounts Fiscal Year 2022 Agency Financial Report.
Transmittal of the Independent Auditor’s Report on the U.S. Navy Working Capital Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-021)
This report begins on page 199 of the Department of the Navy Fiscal Year 2022 Agency Financial Report.
Nov. 4, 2022
Project Announcement: Oversight of the Army Statement on Standards for Attestation Engagements No. 18 (SSAE 18), System and Organization Controls Examination of the System Supporting the Delivery of Munitions Inventory Management Services as of June 30, 2023 (Project No. D2023-D000FI-0022.000)
Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the Army's System Supporting the Delivery of Munitions Inventory Management Services as of June 30, 2023. We contracted with the independent public accounting firm of KPMG, LLP, to perform this examination.
Project Announcement: Oversight of the Army Statement on Standards for Attestation Engagements No. 18 (SSAE 18), System and Organization Controls Examination of the General Fund Enterprise Business System for the Period of October 1, 2022, through June 30, 2023 (Project No. D2023-D000FI-0024.000)
Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the General Fund Enterprise Business System (GFEBS) administration and operational support services for the period of October 1, 2022, through June 30, 2023. We contracted with the independent public accounting firm of KPMG, LLP, to perform this examination.
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. 25, 2022
Evaluation of DoD Security and Life Support for Afghan Evacuees at Camp Bondsteel (DODIG-2023-008)
Publicly Released: October 27, 2022
Oct. 24, 2022
Project Announcement: Audit of the U.S. Army Corps of Engineers Management of Army Military Construction Projects (Project No. D2023-D000AV-0018.000)
We plan to begin the subject audit in October 2022. The objective of this audit is to determine whether the U.S. Army Corps of Engineers managed the schedules and costs of Army military construction projects performed in the continental United States in accordance with Federal and DoD policies.
Project Announcement: Evaluation of Combatant Command Military Deception Planning (Project No. D2023-DEV0PD-0019.000)
We plan to begin the subject evaluation in November 2022. The objective of this evaluation is to determine the extent to which the combatant commands have effectively conducted military deception (MILDEC) planning in support of ongoing operations.