Results:
Category: Audit

June 9, 2023

Audit of the DoD’s Financial Management of the Afghanistan Security Forces Fund (DODIG-2023-082)

The objective of this audit was to determine whether the DoD managed the Afghanistan Security Forces Fund (ASFF) appropriated funds in the Foreign Military Sales (FMS) Trust Fund in accordance with applicable laws and regulations. This audit was performed due to previously identified risks related to the DoD’s transfer of ASFF appropriated funds to the FMS Trust Fund and the sudden collapse of the Afghan government. Data reliability and supporting documentation issues, described in the Scope and Methodology section, limited our ability to perform tests on the underlying transactions for the ASFF funds.

June 8, 2023

Audit of the Tracking and Reporting of DoD-Owned Shipping Containers (DODIG-2023-081)

Publicly Released: June 12, 2023

The objective of this audit was to determine to what extent the Army, Navy, and Marine Corps complied with DoD and Service requirements to track and report information related to DoD owned shipping containers, and include those shipping containers in an accountable property system of record (APSR).

June 6, 2023

Audit of DoD Actions Taken to Protect DoD Information When Using Collaboration Tools During the Coronavirus Disease–2019 Pandemic (DODIG-2023-079)

Publicly Released: June 8, 2023

The objective of this audit was to determine whether the DoD’s increased use of collaboration tools to facilitate telework during the coronavirus disease–2019 pandemic exposed DoD networks and systems to potential malicious activity. We also determined the extent to which the DoD implemented security controls and configuration settings to protect DoD networks when using collaboration tools.

June 1, 2023

Audit of the DoD’s Implementation and Oversight of the Controlled Unclassified Information Program (DODIG-2023-078)

The objective of this audit was to determine the extent to which the DoD developed guidance, conducted training, and oversaw the implementation of the DoD Controlled Unclassified Information (CUI) Program. We also reviewed a sample of documents that were identified by the DoD Components and contractors as containing CUI to determine whether the documents had CUI headers and footers, a designation indicator, and portion markings as required by DoD guidance (referred to as the required markings throughout this report). CUI is information created or possessed for the Government that requires safeguarding or dissemination controls according to applicable laws, regulations, and Government-wide policies. We will continue to explore opportunities for additional oversight on the implementation of the DoD CUI Program.

May 23, 2023

Management Advisory: Maintenance Concerns for the Army’s Prepositioned Stock–5 Equipment Designated for Ukraine (DODIG-2023-076)

Publicly Released: May 25, 2023

The purpose of this management advisory is to inform the Department of the Army, Army Materiel Command, Army Sustainment Command, and U.S. European Command officials responsible for the designation and transfer of military equipment to the Ukrainian Armed Forces of concerns for the readiness of Army Prepositioned Stock–5 equipment. During our audit of the Army’s management of Army Prepositioned Stock–5 equipment (D2022-D000RJ-0163.000), we identified issues that resulted in unanticipated maintenance, repairs, and extended leadtimes to ensure the readiness of the military equipment selected to support the Ukrainian Armed Forces.

May 23, 2023

Project Announcement: Audit of Naval Facilities Engineering Command Military Construction Projects (Project No. D2023-D000AV-0123.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in May 2023. The objective of this audit is to determine why the U.S. Naval Facilities Engineering Command had cost increases or schedule delays of Navy and Marine Corps military construction projects and what actions the U.S. Naval Facilities Engineering Command took to mitigate future cost increases and schedule delays.

May 22, 2023

Audit of the Department of Defense’s FY 2022 Compliance with Payment Integrity Information Act Requirements (DODIG-2023-075)

Publicly Released: May 23, 2023

The objective of this audit was to determine whether, in FY 2022, the DoD complied with the “Payment Integrity Information Act of 2019,” (PIIA).

May 22, 2023

Project Announcement: Audit of the DoD’s Efforts to Build Partner Capacity in the U.S. Indo-Pacific Command Area of Responsibility (Project No. D2023-D000RM-0119.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in May 2023. The objective of this audit is to determine whether the DoD established program objectives, met performance metrics, developed an assessment framework, and met congressional reporting requirements for the effective execution of building partner capacity activities within the U.S. Indo-Pacific Command (USINDOPACOM) area of responsibility in accordance with laws and DoD regulations.

May 22, 2023

Project Announcement: Audit of Munitions Storage in the U.S. Indo-Pacific Command (Project No. D2023-D000RM-0094.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in May 2023. The objective of this audit is to determine whether the DoD stores and secures munitions in the U.S. Indo-Pacific Command (USINDOPACOM) area of responsibility in accordance with applicable safety and security policies. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives. We plan to perform this audit in accordance with the Government Accountability Office’s generally accepted government auditing standards.

May 18, 2023

Management Advisory: DoD Accounting and Reporting for Funds Used in Support of Operation Allies Refuge and Operation Allies Welcome (DODIG-2023-071)

Publicly Released: May 22, 2023

The purpose of this management advisory is to inform DoD leadership of the conditions found related to the accounting and reporting of funds used in support of Operation Allies Refuge (OAR) and Operation Allies Welcome (OAW). We conducted the “Audit of DoD Reporting on Obligations and Expenditures in Support of Operation Allies Welcome” (Project No. D2022-D000FI 0095.000) to provide an understanding of the financial reporting for OAR and OAW.