Jan. 4, 2022

Project Announcement: Oversight of the Audit of the FY 2022 U.S. Army Corps of Engineers–Civil Works Financial Statements (Project No. D2022-D000FI-0040.000)

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 U.S. Army Corps of Engineers–Civil Works Financial Statements. We contracted with the independent public accounting firm of KPMG LLP (KPMG) to audit the U.S. Army Corps of Engineers–Civil Works Financial Statements as of and for the fiscal years ending September 30, 2022, and September 30, 2021. The objective of KPMG’s audit is to determine whether the FY 2022 U.S. Army Corps of Engineers–Civil Works 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 KPMG’s audit of the U.S. Army Corps of Engineers-Civil Works Financial Statements as of and for the fiscal years ending September 30, 2022, and September 30, 2021, and to determine whether KPMG complied with applicable auditing standards.

Jan. 4, 2022

Project Announcement: Oversight of the Audit of the FY 2022 U.S. Special Operations Command General Fund Financial Statements (Project No. D2022-D000FP-0077.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the U.S. Special Operations Command General Fund financial statements. We contracted with the independent public accounting firm of Grant Thornton LLP (Grant Thornton) to audit the U.S. Special Operations Command General Fund Financial Statements as of and for the fiscal years ending September 30, 2022, and September 30, 2021. The objective of Grant Thornton’s audit is to determine whether the FY 2022 U.S. Special Operations Command General 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 Grant Thornton’s audit of the U.S. Special Operations Command General Fund Financial Statements for fiscal years ending September 30, 2022, and September 30, 2021, and to determine whether Grant Thornton complied with applicable auditing standards. We will execute the contractor’s audit procedures associated with reviews of transactions and facilities that are Special Access Program, TOP SECRET, and TOP SECRET/Sensitive Compartmented Information and provide an unclassified version of the results of our review to Grant Thornton to use in developing its overall audit conclusions.

Jan. 4, 2022

Project Announcement: Oversight of the Audit of the FY 2022 Defense Information Systems Agency General Fund Financial Statements (Project No. D2022-D000FL-0053.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Information Systems Agency General Fund Financial Statements. We contracted with the independent public accounting firm of Kearney & Company, P.C. (Kearney & Company) to audit the Defense Information System Agency’s General 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 Defense Information Systems Agency General 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 Defense Information Systems Agency General 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. 4, 2022

Project Announcement: Oversight of the Audit of the FY 2022 Defense Information Systems Agency Working Capital Fund Financial Statements (Project No. D2022-D000FL-0054.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Information Systems Agency Working Capital Fund Financial Statements. We contracted with the independent public accounting firm of Kearney & Company, P.C. (Kearney & Company) to audit the Defense Information System Agency’s Working Capital 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 Defense Information Systems Agency Working Capital 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 Defense Information Systems Agency Working Capital 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. 4, 2022

Project Announcement: Oversight of the FY 2022 Audit of the U.S. Navy General Fund Financial Statements (Project No. D2022-D000FS-0068.000)

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 U.S. Navy (Navy) General Fund Financial Statements. We contracted with the independent public accounting firm of Ernst & Young, LLP (EY) to audit the Navy General Fund Financial Statements as of and for fiscal years ending September 30, 2022 and September 30, 2021. The objective of EY’s audit is to determine whether the FY 2022 Navy General 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 EY's audit of the Navy General Fund Financial Statements as of and for fiscal years ending September 30, 2022, and September 30, 2021, and to determine whether EY complied with applicable auditing standards. We will execute the contractor’s audit procedures associated with reviews of transactions and facilities that are Special Access Programs and TOP SECRET/Sensitive Compartmented Information and provide an unclassified version of the results of our review to EY to use in developing its overall audit conclusions.

Jan. 4, 2022

Project Announcement: Oversight of the FY 2023 Audit of the U.S. Marine Corps General Fund Financial Statements (Project No. D2022-D000FS-0067.000)

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 U.S. Marine Corps General Fund Financial Statements. We contracted with the independent public accounting firm of Ernst & Young, LLP (EY) to audit the U.S. Marine Corps General Fund Financial Statements as of and for the fiscal year ending September 30, 2023. The objective of EY’s audit is to determine whether the FY 2023 U.S. Marine Corps General 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 EY's audit of the U.S. Marine Corps General Fund Financial Statements as of and for the fiscal year ending September 30, 2023, and to determine whether EY complied with applicable auditing standards. We will execute the contractor’s audit procedures associated with reviews of transactions and facilities that are Special Access Programs and TOP SECRET/Sensitive Compartmented Information and provide an unclassified version of the results of our review to EY to use in developing its overall audit conclusions.

Jan. 3, 2022

Project Announcement: Audit of the Military Service Recruiting Organizations’ Efforts to Screen Applicants for Supremacist, Extremist, and Criminal Gang Behavior (Project No. D2022-D000RG-0052.000)

We plan to begin the subject audit in January 2022. The objective of this audit is to determine whether Military Service recruiting organizations screened applicants for supremacist, extremist, and criminal gang behavior, according to DoD and Military Service policies and procedures. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Dec. 20, 2021

External Peer Review of the Defense Contract Management Agency Office of Internal Audit and Inspector General (DODIG-2022-046)

Publicly Released: December 22, 2021

This final report provides the results of the DoD Office of Inspector General’s external peer review.

Dec. 17, 2021

Management Advisory: DoD Support for the Relocation of Afghan Nationals at Rhine Ordnance Barracks (DODIG-2022-045)

Publicly Released: December 21, 2021

The purpose of this memorandum is to advise officials responsible for the relocation of Afghan evacuees of results from our site visit to Rhine Ordnance Barracks (ROB), Germany, on September 23, 2021, where the audit team observed the housing conditions and support of Afghan evacuees.

Dec. 16, 2021

Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency Working Capital Fund Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-044)

Publicly Released: January 3, 2022

This report begins on page 90 of the Defense Information Systems Agency Working Capital Fund Annual Financial Report Fiscal Year 2021.