Results:
Category: Audit

Aug. 24, 2023

Audit of the Acquisition of the U.S. Air Force Three‑Dimensional Expeditionary Long-Range Radar (DODIG-2023-118)

Publicly Released: August 28, 2023

We determined whether the Air Force effectively used the middle tier of acquisition pathway for the prototyping and fielding of the Three Dimensional Expeditionary Long Range Radar program.

Aug. 15, 2023

Transmittal of the Independent Auditor’s Report on the Army's Description of Its System Supporting the Delivery of Munitions Inventory Management Services as of June 30, 2023 (DODIG-2023-107)

To request the Report on the United States Army’s Description of Its System Supporting the Delivery of Munitions Inventory Management Services and the Suitability of the Design of Its Controls as of June 30, 2023, and our transmittal, please contact Ryan H. Wharton, ryan.h.wharton.civ@army.mil.

Aug. 15, 2023

Transmittal of the Independent Auditor’s Report on the Army’s System Supporting the Delivery of GFEBS Administrative, Operational, Contract Vendor Pay, Civilian Payroll, Disbursing and Reimbursable Work Order – Buyer Transaction Processing Support Services (DODIG-2023-108)

To request the Report on Transmittal of the Independent Auditor’s Report on the U.S. Army’s General Fund Enterprise Business System Administrative, Operational, Contract Vendor Pay, Civilian Payroll, Disbursing, and Reimbursable Work Order – Buyer Transaction Processing Support Services for the Period October 1, 2022, Through June 30, 2023 and our transmittal, please contact Mr. William McMillin at (571) 215-7101.

Aug. 14, 2023

Transmittal of the Independent Auditor’s Report on the Defense Enterprise Accounting and Management System as of June 30, 2023 (DODIG-2023-106)

To request the Independent Service Auditor's Report on System and Organization Controls 1, Description of the System Supporting the Delivery of Defense Enterprise Accounting and Management System and our transmittal, please contact Mr. Jimmy Davila, Office of the Deputy Chief Financial Officer (ODCFO), James.R.Davila2.civ@mail.mil, 703-571-1654.

Aug. 14, 2023

Transmittal of the Independent Auditor’s Report on the Defense Automated Addressing System for the Period October 1, 2022, Through June 30, 2023 (DODIG-2023-110)

To request the Independent Auditor’s Report on the SSAE 18 Examination of the Defense Automatic Addressing System for the Period October 1, 2022, Through June 30, 2023 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.

Aug. 14, 2023

Transmittal of the Independent Auditor’s Report on the Defense Agencies Initiative System for the Period October 1, 2022, Through June 30, 2023 (DODIG-2023-111)

To request the Independent Auditor’s Report on the SSAE 18 Examination of the Defense Agencies Initiative System for the Period October 1, 2022, Through June 30, 2023 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.

Aug. 14, 2023

Transmittal of the Independent Auditor’s Report on the Defense Property Accountability System for the Period October 1, 2022, Through June 30, 2023 (DODIG-2023-112)

To request the Independent Auditor’s Report on the SSAE 18 Examination of the Defense Property Accountability System for the Period October 1, 2022, Through June 30, 2023 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.

Aug. 14, 2023

Transmittal of the Independent Auditor’s Report on the Wide Area Workflow Module for the Period October 1, 2022, Through June 30, 2023 (DODIG-2023-113)

To request the Independent Auditor’s Report on the SSAE 18 Examination of the Defense Wide Area Workflow System for the Period October 1, 2022, Through June 30, 2023 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.

Aug. 14, 2023

Transmittal of the Independent Auditor’s Report on the Government Furnished Property Module for the Period October 1, 2022, Through June 30, 2023 (DODIG-2023-114)

To request the Independent Auditor’s Report on the SSAE 18 Examination of the Government Furnished Property Module for the Period October 1, 2022, Through June 30, 2023 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.

Aug. 11, 2023

Management Advisory: U.S. European Command Security Classification Guidance for Ukraine Assistance (DODIG-2023-105)

Publicly Released: August 15, 2023

The purpose of this management advisory is to inform U.S. European Command (USEUCOM) officials responsible for security classification guidance of concerns that we identified during the performance of two oversight projects. Specifically, the USEUCOM security classification guide includes generic guidance and may not include sufficient detail for making classification decisions about the DoD’s Ukraine security assistance mission. Additionally, not all USEUCOM subordinate organizations have their own, command-specific security classification guides. As a result, we observed that personnel within multiple commands in the USEUCOM area of responsibility may not be marking documents with the appropriate level of classification.