April 17, 2023

Project Announcement: DoD OIG Assistance with OPM’s Attestation of the Agreed Upon Procedures for Reviewing FY 2023 Civilian Payroll Withholding Data and Enrollment Information (Project No. D2023-D000FE-0092.000)

The purpose of this memorandum is to notify you that we plan to begin the subject agreed-upon procedures in April 2023. The Office of Management and Budget Bulletin No. 22-01, “Audit Requirements for Federal Financial Statements,” August 26, 2022, requires that we perform certain agreed-upon procedures on DoD payroll and personnel files.

March 31, 2023

Management Advisory: The U.S. Transportation Command’s Compliance with the Federal Information Security Modernization Act of 2014 (DODIG-2023-062)

Publicly Released: April 4, 2023

The purpose of this management advisory is to provide U.S. Transportation Command (USTRANSCOM) leadership with the DoD Office of Inspector General (DoD OIG) findings and recommendations specific to USTRANSCOM’s compliance with the Federal Information Security Modernization Act of 2014 (FISMA).

March 30, 2023

Audit of Military Department Climate Change Assessments and Adaptation Plans in the Southeastern Continental United States (DODIG-2023-061)

Publicly Released: March 30, 2023

The objective of this audit was to determine whether the Military Services assessed facility resilience and planned for the adaptations needed to address climate change and extreme weather events at installations in the southeastern continental United States bordering the Gulf of Mexico and the Atlantic coast from Texas to Virginia. We focused our audit on the climate resilience assessments performed by the Military Departments.

March 24, 2023

Audit of DoD Actions Taken to Implement Cybersecurity Protections Over Remote Access Software in the Coronavirus Disease–2019 Telework Environment (DODIG-2023-057)

Publicly Released: March 28, 2023

The objective of this audit was to determine the actions taken by the DoD to configure remote access software used to facilitate telework during the coronavirus disease–2019 (COVID-19) pandemic to protect DoD networks and systems from potential malicious activity. We also determined the extent to which the DoD implemented security controls to protect remote connections to its networks.

March 17, 2023

Audit of the Air Force Contract Augmentation Program’s Oversight of Operation Allies Welcome Contracts at DoD Installations (DODIG-2023-056)

Publicly Released: March 21, 2023

The objective of this audit was to determine whether Air Force contracting personnel executed contract administration procedures for supplies and services supporting the relocation of Afghan evacuees at DoD installations in support of Operation Allies Welcome in accordance with Federal and DoD policies.

March 6, 2023

Project Announcement: Termination of the Audit of the DoD’s Implementation of the DoD Digital Modernization Strategy (D2022-D000CT-0030.000)

The objective was to determine the DoD’s progress in implementing the actions planned to achieve the goals of the DoD Digital Modernization Strategy.

Feb. 22, 2023

Project Announcement: Audit of the DoD Plans to Address Long-Standing Issues with Outdated Financial Management Systems (Project No. D2023-D000FV-0087.000)

The objective of this audit is to determine the completeness and accuracy of the DoD list of systems that are relevant to internal controls over financial reporting and assess the DoD’s plans to replace non-compliant financial management systems with systems that meet the requirements of the Federal Financial Management Improvement Act of 1996.

Feb. 21, 2023

Project Announcement: Audit of DoD Maintenance Operations for Military Equipment Provided to Ukraine (Project No. D2023-D000RH-0088.000)

The objective of this audit is to determine whether the DoD is efficiently and effectively providing maintenance support for U.S. weapon systems and equipment provided for Ukraine operations. We may revise the objective as the audit proceeds, and we will also consider suggestions from management on additional or revised objectives.

Feb. 15, 2023

Audit of the DoD’s Compliance with Security Requirements When Using Commercial Cloud Services (DODIG-2023-052)

Publicly Released: February 16, 2023

The objective of this audit was to determine whether DoD Components complied with Federal and DoD security requirements when using commercial cloud services.

Feb. 13, 2023

Project Announcement: Audit of Munitions Storage in the U.S. Central Command (Project No. D2023-D000RJ-0083.000)

We plan to begin the subject audit in February 2023. The objective of this audit is to determine whether the DoD stores and secures munitions in the U.S. Central Command area of responsibility in accordance with applicable safety and security policies. We may revise the objective as the audit proceeds, and we will consider suggestions from management for additional or revised objectives.