Results:
Keyword: Defense OR Contract OR Management OR Agency OR contract OR modifications

Nov. 8, 2021

Project Announcement: Audit of the DoD’s Implementation of the DoD Digital Modernization Strategy (Project No. D2022-D000CT-0030.000)

We plan to begin the subject audit in November 2021. The objective of this audit is to determine the DoD’s progress in implementing the actions planned to achieve the goals of the DoD Digital Modernization Strategy. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

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 Report on the U.S. Department of the Navy Working Capital Fund Financial Statements and Related Notes for FY 2021 (DODIG-2022-024)

This report begins on page 209/273 of the Department of the Navy Fiscal Year 2021 Agency Financial Report.

Nov. 5, 2021

Project Announcement: Evaluation of the DoD’s Use of the Civil Reserve Air Fleet in Support of Afghanistan Noncombatant Evacuation Operations (Project No. D2022-DEV0PC-0032.000)

We plan to begin the subject evaluation in November 2021. The objective of this evaluation is to determine the extent to which the U.S. Transportation Command planned and used the Civil Reserve Air Fleet in support of noncombatant evacuation operations in Afghanistan in accordance with public law, and DoD and Service policies. We may revise the objective as the evaluation proceeds, and we will also consider suggestions from management for additional or revised objectives.

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

Management Advisory Regarding Proposed Changes to the Concept of Operations for the Space Based Infrared System (SBIRS Survivable and Endurable Evolution (S2E2) System (DODIG-2022-007)

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