Sept. 7, 2023

Audit of Triage and Support Services for Sexual Assault Victims at DoD Medical Treatment Facilities (DODIG-2023-120)

Publicly Released: September 11, 2023

The objective of this audit was to determine whether DoD medical treatment facilities triaged sexual assault victims with priority treatment as emergency cases, offered to perform Sexual Assault Forensic Examinations (SAFE), and notified support services, in accordance with Federal and DoD policies. In March 2021, the Acting Assistant Secretary of Defense (Health Affairs) (ASD[HA]) suggested that we review this topic.

Sept. 5, 2023

Project Announcement: Audit of the Estimates Used in Valuing Assets Provided Under Presidential Drawdown Authority to Ukraine (Project No. D2023-D000FI-0156.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in September 2023. The objective of this audit is to determine the extent and impact of the March 2023 estimation change for valuing assets provided under Presidential Drawdown Authority (PDA), determine whether DoD Components followed the current policy when updating the value of items provided to Ukraine through PDA, and assess whether the current PDA valuation policy complies with Federal laws and regulations.

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.