Nov. 7, 2022

Transmittal of the Independent Auditor’s Report on the U.S. Transportation Command Transportation Working Capital Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-012)

This report begins on page 52 of 153 of the USTRANSCOM Transportation Working Capital Fund Agency Financial Report Fiscal Year 2022.

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.

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 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

The objective of this evaluation was to determine the extent to which the DoD provided adequate lodging, security, and medical care for Afghan evacuees diverted to Camp Bondsteel, Kosovo, for further processing.

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.

Oct. 19, 2022

Audit of Department of Defense Federal Mall Purchases (DODIG-2023-006)

Publicly Released: October 20, 2022

The objective of this audit was to determine whether the DoD made purchases through Federal Mall (FedMall) in accordance with Federal and DoD policies. To answer this objective, we focused our audit on whether the DoD paid prices for FedMall purchases that were comparable with other commercially available prices for the same items. Additionally, we reviewed whether activities had documentation supporting a requirement or need before making a purchase on FedMall.

Oct. 18, 2022

Project Announcement: Attestation Review of the DoD Counterdrug Program FY 2022 Detailed Accounting Reports (Project No. D2023-D000FT-0014.000)

We plan to begin the subject review in October 2022. We will perform this review to meet the reporting requirements of Public Law 105-277, “Office of National Drug Control Policy Reauthorization Act of 1998.”

Oct. 18, 2022

Project Announcement: Attestation Review of the DoD Counterdrug Program FY 2022 Budget Formulation Compliance Reports (Project No. D2023-D000FT-0015.000)

We plan to begin the subject review in October 2022. We will perform this review in accordance with the Office of National Drug Control Policy Circular “National Drug Control Program Agency Compliance Reviews,” September 9, 2021.

Oct. 17, 2022

Joint Evaluation of the National Security Agency's Integration of Artificial Intelligence (DODIG-2023-007)

This report is Classified.  To file a Freedom of Information Act request, please submit to FOIA Online.