Feb. 1, 2022

Project Announcement: Oversight of the Audit of the FY2022 Military Retirement Fund Financial Statements (Project No. D2022-D000FE-0088.000)

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 Military Retirement Fund Financial Statements. We contracted with the independent public accounting firm of Kearney & Company, P.C. (Kearney & Company) to audit the Military Retirement Fund Financial Statements 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 Military Retirement 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 Military Retirement 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. 28, 2022

Project Announcement: Audit of the DoD’s Financial Management of the Afghanistan Security Forces Fund (Project No. D2022-D000FV-0091.000)

We plan to begin the subject audit in February 2022. The objective of this audit is to determine whether the DoD managed the Afghanistan Security Forces Fund in accordance with applicable laws and regulations. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Jan. 27, 2022

Interagency Coordination Group of Inspectors General for Guam Realignment Annual Report

Publicly Released: January 31, 2022

Public Law 111-84, “National Defense Authorization Act for Fiscal Year 2010,” section 2835, October 28, 2009, designates the DoD Inspector General as the chairperson of the Interagency Coordination Group of Inspectors General for Guam Realignment.

Jan. 25, 2022

Audit of the Office of Net Assessment’s Contract Administration Procedures (DODIG-2022-057)

Publicly Released: January 27, 2022

The objective of this audit was to determine whether the Washington Headquarters Services and DoD Office of Net Assessment’s (ONA) personnel administered ONA contracts in compliance with applicable Federal and DoD policies.

Jan. 24, 2022

Unclassified Joint Report on the Implementation of the Cybersecurity Information Sharing Act of 2015, AUD-2021-002-U

On December 18, 2015, Congress passed Public Law 114-113, the Consolidated Appropriations Act, 2016, which includes Title I – the Cybersecurity Information Sharing Act of 2015 (the Act). The Act creates a framework to facilitate and promote voluntary sharing of cyber threat indicators (CTIs) and defensive measures (DMs) among and between Federal and non-Federal entities.

Jan. 24, 2022

Project Announcement: Evaluation of the Department of Defense’s Response to “Havana Syndrome” (Project No. D2022-DEV000-0047.000)

We plan to begin the subject evaluation in January 2022. The objective of this evaluation is to determine the extent to which the Department of Defense has developed guidance and implemented procedures to identify and evaluate DoD personnel who may have “Havana Syndrome.” We may revise the objective as the evaluation proceeds, and we will also consider suggestions from management for additional or revised objectives.

Jan. 24, 2022

Project Announcement: Quality Control Review of the FY 2020 Single Audit of The Geneva Foundation (Project No. D2022-DEV0SO-0083.000)

We will be performing a quality control review of the FY 2020 single audit of The Geneva Foundation under Project No. D2022-DEV0SO-0083.000. The single audit is required by Title 2 Code of Federal Regulations part 200, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.” The objective of our quality control review is to determine whether Clark Nuber P.S. performed the FY 2020 single audit of The Geneva Foundation in accordance with generally accepted auditing standards and Federal requirements for single audits.

Jan. 24, 2022

Project Announcement: Audit of the Army’s Use of Public-Private Partnerships for Depot-Level Maintenance (Project No. D2022-D000AH-0050.000)

We plan to begin the subject audit in January 2022. The objective of this audit is to determine whether Army officials established baselines and metrics to measure benefits from their public-private partnerships for depot-level maintenance in accordance with Federal and DoD policies, and whether those benefits have been realized. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Jan. 20, 2022

Management Advisory: DoD Support for the Relocation of Afghan Nationals at Fort Pickett, Virginia (DODIG-2022-055)

Publicly Released: January 24, 2022

The objective of this audit is to determine whether the DoD has adequately planned and provided support for the relocation of Afghan evacuees. The audit team visited Fort Pickett to review housing and other facilities, security, medical care, and costs associated with the effort.

Jan. 19, 2022

Fiscal Year 2021 Agency Financial Report

RMA Associates, LLC (RMA), an independent public accounting firm, audited our FY 2021 financial statements.