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Nov. 6, 2020

Lead Inspector General for Operation Pacific Eagle-Philippines I Quarterly Report to the United States Congress I July 1, 2020 - September 30, 2020

Publicly Released: November 10, 2020

This Lead Inspector General (Lead IG) report to the United States Congress is the 12th and final quarterly report on Operation Pacific Eagle–Philippines (OPE-P), the overseas contingency operation to support the Armed Forces of the Philippines’ (AFP) fight against ISIS–East Asia (ISIS-EA) and other terrorist organizations. This report summarizes significant events related to this operation and describes ongoing and planned Lead IG and partner agency oversight work, and covers the period from July 1 through September 30, 2020.

Nov. 4, 2020

Audit of the Department of the Navy Actions Taken to Improve Safety and Reduce Physiological Events (DODIG-2021-004)

Publicly Released: November 6, 2020

The objective of this audit was to determine to what extent the Department of the Navy (DON) performed research, training, maintenance, upgrades, and testing on fixed wing aircraft to improve safety and reduce physiological events (PEs).

Nov. 3, 2020

Transmittal of the 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 2020 and FY 2019 (DODIG-2021-008)

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. 3, 2020

Transmittal of the Independent Auditors' 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 2020 and FY 2019 (DODIG-2021-007)

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?param=0BR-6K2-HBT-AAA.

Nov. 3, 2020

Transmittal of the Independent Auditors' Report on the U.S. Special Operations Command Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers-Military Programs Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-006)

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?param=0BR-6K2-HBT-AAA.

Oct. 30, 2020

Lead Inspector General for Operation Inherent Resolve I Quarterly Report to the United States Congress I July 1, 2020 - September 30, 2020

Publicly Released: November 3, 2020

This is the 23rd Lead Inspector General (Lead IG) report to the United States Congress on Operation Inherent Resolve (OIR), the overseas contingency operation (OCO) to combat the Islamic State in Iraq and Syria (ISIS). The report covers the period July 1, 2020 to September 30, 2020, and summarizes the quarter’s key events and describes completed, ongoing, and planned Lead IG and partner agency oversight work related to OIR.

Oct. 14, 2020

Project Announcement: Audit of the DoD Coronavirus Aid, Relief, and Economic Security Act Awards to Increase the Defense Industrial Base Manufacturing Capacity (Project No. D2021-D000AT-0020.000)

We plan to begin the subject audit in October 2020. The objective of this audit is to determine whether the DoD awarded Coronavirus Aid, Relief, and Economic Security Act funding to increase the Defense Industrial Base manufacturing capacity in accordance with Federal regulations and Defense Production Act authorities. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Oct. 13, 2020

Project Announcement: Quality Control Review On The Single Audit of the Institute for Defense Analyses’ fiscal year ended September 27, 2019 (Project No. D2020-DEV0SO-0180.000)

We will be performing a quality control review on the single audit of the Institute for Defense Analyses’ fiscal year ended September 27, 2019, under Project No. D2020-DEV0SO0180.000. 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” (Uniform Guidance). The objective of our review is to determine whether the audit work was performed in accordance with Federal requirements and applicable auditing standards.

Oct. 9, 2020

Project Announcement: Termination of Evaluation of Defense Agencies with Counterintelligence Capabilities (Project No. D2019-DISPA2-0025.000)

We announced the subject evaluation on October 15, 2018, (attached). Our objective is to determine whether the National Geospatial-Intelligence Agency (NGA), the Missile Defense Agency (MDA), the Pentagon Force Protection Agency (PFPA), and the Defense Commissary Agency (DeCA), are adhering to all applicable guidance when conducting counterintelligence activities. On April 17 2019, we issued the Evaluation of MDA, PFPA, and DeCA, use of their authorities to conduct Counterintelligence Inquiries Report DODIG-2019-076. However, we are terminating our evaluation of NGA’s adherence to applicable guidance when conducting counterintelligence activities because of operational delays as well as the lengthy delay due to coronavirus disease 2019. Further, on April 27, 2020, the Department issued, DoD Instruction O-5240.10 “Counterintelligence in the DoD Components,” which changed the criteria for the evaluation and led to planned recommendations being no longer applicable.

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