Nov. 8, 2019

Transmittal of the Independent Auditor’s Report on the Defense Logistics Agency Working Capital Fund Financial Statements and Related Notes for FY 2019 and FY 2018  DODIG-2020-023

Publicly Released: November 21, 2019 

Transmittal of the Independent Auditor’s Report on the Defense Logistics Agency Working Capital Fund Financial Statements and Related Notes for FY 2019 and FY 2018  DODIG-2020-023

Nov. 7, 2019

Transmittal of the Independent Auditor’s Reports on the Defense Health Agency - Contract Resource Management Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-009

Publicly Released: November 18, 2019 DODIG-2020-009 is part of the Defense Health Agency - Contract Resource Management Financial Statements and Related Notes for FY 2019 and FY 2018 and should not be issued without that information. Our transmittal begins on page 26.

Nov. 7, 2019

Audit of DoD Compliance With the Digital Accountability and Transparency Act of 2014 DODIG-2020-010

Publicly Released: November 12, 2019 

The objective of this audit was to determine whether the DoD complied with Public Law 113-101, “Digital Accountability and Transparency Act of 2014” (DATA Act). We assessed the completeness, accuracy, timeliness, and quality of the DoD’s first quarter FY 2019 financial and award data submitted for publication on USAspending.gov, and the DoD’s implementation and use of the Government-wide financial data standards (data elements) established by the Office of Management and Budget (OMB) and the Department of the Treasury (the Treasury).

Nov. 7, 2019

Audit of U.S. Army Corps of Engineers Compliance With the Digital Accountability and Transparency Act of 2014 DODIG-2020-007

Publicly Released: November 12, 2019 

The objective of this audit was to determine whether the U.S. Army Corps of Engineers (USACE) complied with Public Law 113-101, “Digital Accountability and Transparency Act of 2014” (DATA Act). We assessed the completeness, accuracy, timeliness, and quality of USACE’s first quarter FY 2019 financial and award data submitted for publication on USAspending.gov. We also assessed the USACE implementation and use of the Government-wide financial data standards (data elements) established by the Office of Management and Budget (OMB) and the Department of the Treasury (the Treasury).

Nov. 7, 2019

Transmittal of the Independent Auditor’s Report on the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-008

Publicly Released: November 19, 2019

Nov. 7, 2019-DODIG-2020-008 is part of the Fiscal Year 2019 Medicare-Eligible Retiree Health Care Fund Audited Financial Report and should not be issued without that information. Our transmittal begins on page 52. The full report may be viewed here, https://comptroller.defense.gov/Portals/45/Documents/afr/fy2019/DoD_Components/2019_AFR_MERHCF.pdf.

Nov. 5, 2019

Transmittal of Independent Auditors' 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 2019 and FY 2018 DODIG-2020-005

Publicly Released: November 19, 2019

Transmittal of Independent Auditors' 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 2019 and FY 2018 DODIG-2020-005

Oct. 17, 2019

Audit of the DoD’s Use of Additive Manufacturing for Sustainment Parts DODIG-2020-003

Publicly released: October 21, 2019 The objective of this audit was to determine the extent to which the DoD used additive manufacturing (AM) when obtaining sustainment parts. Specifically, we evaluated the DoD’s actions to implement AM for the sustainment of equipment and weapon systems, including the coordination of AM efforts across the DoD.

Oct. 15, 2019

Whistleblower Reprisal Investigation Valiant Integrated Services, Limited Liability Company U.S. Embassy, Baghdad, Iraq DODIG-2020-004

Publicly released: October 17, 2019 The Department of Defense (DoD) Office of Inspector General (OIG) conducted this investigation in response to whistleblower reprisal allegations against Valiant Integrated Services, Limited Liability Company (VIS). It was alleged that VIS attempted to transfer the Complainant from the U.S. Embassy in Baghdad, Iraq, to Basra, Iraq, and then discharged her on January 29, 2018 in reprisal for her making protected disclosures to various individuals who had oversight responsibility for the contact between VIS and the Department of the Army.

Oct. 15, 2019

Project Announcement: Evaluation of DoD Voting Assistance Programs for Calendar Year 2019 (Project No. D2020-DEVOPA-0012.000)

We plan to begin the subject evaluation immediately. We will conduct this evaluation in accordance with section 1566, title 10, United States Code, 2014, as amended, which requires the Department of Defense Office of Inspector General (DoD OIG) to report annually to Congress, no later than March 31 each year, about: • the effectiveness during the preceding calendar year of voting assistance programs; and • the level of compliance during the preceding calendar year with the voting assistance programs of the Army, Navy, Air Force, and Marine Corps.

Oct. 7, 2019

Project Announcement: External Peer Review of the Defense Logistics Agency (DLA) Audit Organization (Project No. D2020-DEV0SO-0001.000)

We will begin the subject external peer review in October 2019. The Government Auditing Standards (GAS) require that an audit organization performing audits in accordance with GAS undergo an external peer review every three years by an organization that is independent of the organization being reviewed.