Results:
Keyword: Sofina OR (Belgian OR holding OR company) OR whistleblower OR hotline

Sept. 15, 2021

Audit of Military Services Special Assignment Airlift Mission Cargo Movement Requests (DODIG-2021-123)

Publicly Released: September 17, 2021

The objective of this audit was to determine whether Military Services requested timely airlift cargo movements through the U.S. Transportation Command (USTRANSCOM) in accordance with DoD guidance.

Aug. 2, 2021

Project Announcement: Audit of DoD Compliance With Whistleblower Protection Requirements in FY 2020 Contracts (Project No. D2021-D000AV-150.000)

We plan to begin the subject audit in August 2021. The objective of this audit is to determine whether the DoD contracting officials include the required whistleblower clauses in contracts and ensure that Defense contractors and subcontractors comply with the requirement to inform employees, in writing, of their whistleblower rights and remedies, as required by Public Law 112-239, “National Defense Authorization Act for Fiscal Year 2013,” section 827(D). We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

July 30, 2021

Lead Inspector General for Operation Inherent Resolve Quarterly Report to the United States Congress | April 1, 2021 – June 30, 2021

Publicly Released: August 3, 2021

This is the 26th Lead Inspector General (Lead IG) report to the United States Congress on Operation Inherent Resolve (OIR), the overseas contingency operation to combat the Islamic State in Iraq and Syria (ISIS). The report covers the period April 1, 2021 – June 30, 2021, and summarizes the quarter’s key events and describes completed, ongoing, and planned Lead IG and partner agency oversight work related to OIR.

June 25, 2021

Audit of Accounting Corrections on the SF 1081 (DODIG-2021-095)

Publicly Released: June 30, 2021

The objective of this audit was to determine whether the DoD properly used the SF 1081, “Voucher and Schedule of Withdrawals and Credits,” to correct accounting errors.

June 25, 2021

Audit of the Military Departments’ Purchases of Aviation Fuel and Non-Fuel Services Using the Aviation Into-Plane Reimbursement (AIR) Card (DODIG-2021-096)

Publicly Released: June 29, 2021

The objective of this audit was to determine whether the Military Departments properly made purchases using the Aviation Into Plane Reimbursement (AIR) Card program in accordance with applicable laws and regulations.

June 21, 2021

Report of Investigation: Mr. Brett J. Goldstein, Defense Digital Service Director (DODIG-2021-092)

On June 19, 2020, the DoD Office of Inspector General (OIG) initiated an investigation into allegations against Brett J. Goldstein, Director, Defense Digital Service (DDS), that alleged he fostered a negative work environment by failing to treat his subordinates with dignity and respect. During the course of our investigation, we also examined an emergent allegation that Mr. Goldstein used and condoned the use of an unauthorized electronic messaging and voice-calling application to discuss official DoD information.

June 9, 2021

Project Announcement: Audit of the U.S. Northern Command Execution of the Coronavirus Aid, Relief, and Economic Security Act Funding (Project No. D2021-D000AU-0134.000)

We plan to begin the subject audit in June 2021. We are conducting this audit in response to allegations made to the Defense Hotline. The objective of this audit is to determine whether U.S. Northern Command officials used Coronavirus Aid, Relief, and Economic Security Act funding to support the coronavirus disease–2019 pandemic response in accordance with Federal laws and DoD policies. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

May 20, 2021

Audit of the DoD Coronavirus Aid, Relief, and Economic Security Act Awards to the Defense Industrial Base (DODIG-2021-081)

Publicly Released: May 24, 2021

The objective of this audit was to determine whether the DoD awarded Coronavirus Aid, Relief, and Economic Security (CARES) Act funding to sustain or increase the Defense Industrial Base (DIB) in accordance with Federal regulations and Defense Production Act (DPA).

May 18, 2021

Evaluation of Combatant Command Counter Threat Finance Activities (DODIG-2021-082)

Publicly Released: May 24, 2021

The objective of this evaluation was to determine whether U.S. Africa Command (USAFRICOM), U.S. Central Command (USCENTCOM), U.S. European Command (USEUCOM), and U.S. Indo-Pacific Command (USINDOPACOM) planned and executed counter threat finance (CTF) activities to impact adversaries' ability to use financial networks to negatively affect U.S. interests.

May 10, 2021

Project Announcement: Audit of the DoD Certification Process for Coronavirus Aid, Relief, and Economic Security Act Section 4003 Loans Provided to Companies Designated as Critical to Maintaining National Security (Project No. D2021-D000AV-0121.000)

We plan to begin the subject audit in May 2021. The objective of this audit is to determine the effectiveness of the DoD’s processes to certify and approve businesses critical to maintaining national security for loans under Section 4003 of the Coronavirus Aid, Relief, and Economic Security Act. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

  • Office of Inspector General, United States Department of Defense, 4800 Mark Center Drive, Alexandria, VA 22350-1500