Feb. 2, 2022

Quality Control Review of the Warren Averett, LLC FY 2019 Single Audit of DEFENSEWERX, Inc. (DODIG-2022-060)

Publicly Released: February 4, 2022

The objective of this quality control review was to determine whether Warren Averett, LLC (Warren Averett) performed the FY 2019 single audit of DEFENSEWERX, Inc. (DWX) in accordance with generally accepted government auditing standards and Federal requirements for single audits.

Feb. 2, 2022

Management Advisory: DoD Support for the Relocation of Afghan Nationals at Joint Base McGuire-Dix-Lakehurst, New Jersey (DODIG-2022-059)

Publicly Released: February 4, 2022

The purpose of this management advisory is to provide officials responsible for the 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) Liberty at Joint Base McGuire-Dix-Lakehurst (JB MDL), New Jersey.

Feb. 1, 2022

Evaluation of the Ground Test and Evaluation Infrastructure Supporting Hypersonic Capabilities (DODIG-2022-056)

This report is now available in the FOIA Reading Room.

Feb. 1, 2022

Audit of DoD Implementation of the DoD Coronavirus Disease–2019 Vaccine Distribution Plan (DODIG-2022-058)

Publicly Released: February 3, 2022

Our objective was to determine whether DoD officials effectively distributed and administered the coronavirus disease–2019 (COVID-19) vaccine to the DoD workforce in accordance with DoD guidance.

Jan. 27, 2022

Interagency Coordination Group of Inspectors General for Guam Realignment Annual Report

Publicly Released: January 31, 2022

Public Law 111-84, “National Defense Authorization Act for Fiscal Year 2010,” section 2835, October 28, 2009, designates the DoD Inspector General as the chairperson of the Interagency Coordination Group of Inspectors General for Guam Realignment.

Jan. 25, 2022

Audit of the Office of Net Assessment’s Contract Administration Procedures (DODIG-2022-057)

Publicly Released: January 27, 2022

The objective of this audit was to determine whether the Washington Headquarters Services and DoD Office of Net Assessment’s (ONA) personnel administered ONA contracts in compliance with applicable Federal and DoD policies.

Jan. 24, 2022

Unclassified Joint Report on the Implementation of the Cybersecurity Information Sharing Act of 2015, AUD-2021-002-U

On December 18, 2015, Congress passed Public Law 114-113, the Consolidated Appropriations Act, 2016, which includes Title I – the Cybersecurity Information Sharing Act of 2015 (the Act). The Act creates a framework to facilitate and promote voluntary sharing of cyber threat indicators (CTIs) and defensive measures (DMs) among and between Federal and non-Federal entities.

Jan. 24, 2022

Project Announcement: Quality Control Review of the FY 2020 Single Audit of The Geneva Foundation (Project No. D2022-DEV0SO-0083.000)

We will be performing a quality control review of the FY 2020 single audit of The Geneva Foundation under Project No. D2022-DEV0SO-0083.000. The single audit is required by Title 2 Code of Federal Regulations part 200, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.” The objective of our quality control review is to determine whether Clark Nuber P.S. performed the FY 2020 single audit of The Geneva Foundation in accordance with generally accepted auditing standards and Federal requirements for single audits.

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. 19, 2022

Fiscal Year 2021 Agency Financial Report

RMA Associates, LLC (RMA), an independent public accounting firm, audited our FY 2021 financial statements.