Nov. 8, 2021

FY 2022 Comprehensive Oversight Plan for Overseas Contingency Operations

This Fiscal Year 2022 (FY 2022) Comprehensive Oversight Plan for Overseas Contingency Operations (COP–OCO) is the seventh annual joint strategic oversight plan submitted to Congress by the Lead Inspector General for Overseas Contingency Operations (Lead IG).  This report describes the Lead IG and partner agencies’ oversight of U.S. activities in support of the ongoing overseas contingency operations.

Nov. 8, 2021

Transmittal of the Independent Auditor's Reports on the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-016)

This report begins on page 59 of 79 of the Fiscal Year 2021 Medicare-Eligible Retiree Health Care Fund Audited Financial Report.

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 Reports on the Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-033)

This report begins on page 48/131 of the Defense Logistics Agency Transaction Fund Fiscal Year 2021 Agency Financial Report.

Nov. 8, 2021

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency Working Capital Fund Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-032)

This report begins on page 60/178 of the Defense Logistics Agency Working Capital Fund Fiscal Year 2021 Agency Financial Report.

Nov. 8, 2021

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency General Fund Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-031)

This report begins on page 56/145 of the Defense Logistics Agency General Fund Fiscal Year 2021 Agency Financial Report.

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 26 of the Military Retirement Fund Audited Financial Report. 

Nov. 8, 2021

Audit of the DoD’s Compliance With the Digital Accountability and Transparency Act of 2014 (DODIG-2022-027)

Publicly Released: November 10, 2021

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 accuracy, completeness, timeliness, and overall quality of the DoD’s fourth quarter FY 2020 financial and award data submitted for publication on USAspending.gov. We also assessed 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. 8, 2021

Audit of the U.S. Army Corps of Engineers Compliance With the Digital Accountability and Transparency Act of 2014 (DODIG-2022-028)

Publicly Released: November 10, 2021

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 accuracy, completeness, timeliness, and overall quality of USACE’s fourth quarter FY 2020 financial and award data submitted for publication on USAspending.gov. We also assessed USACE’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).