Results:
Category: Audit

Sept. 26, 2022

Project Announcement: Audit of DoD-Funded Science, Technology, Engineering, and Mathematics Education Programs (Project No. D2022-D000RK-0179.000)

We plan to begin the subject audit in September 2022. The objective of this audit is to determine whether DoD-funded science, technology, engineering, and mathematics (STEM) education programs were developed and assessed in accordance with Federal and DoD policies. Specifically, we will determine whether DoD Components have effective performance measures for the post-secondary DoD-funded STEM education programs to: (1) provide underserved and underrepresented students STEM education and career opportunities, and (2) assess their impact on the STEM career and internship candidate pool. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Sept. 21, 2022

Management Advisory: Audit of the Navy’s Accelerated Promotion Programs (DODIG-2022-134)

Publicly Released: September 22, 2022

The purpose of this management advisory is to inform Congress and DoD leadership on the status of the Audit of the Navy’s Accelerated Promotion Programs.

Sept. 21, 2022

Project Announcement: Audit of the Joint Program Office’s Reporting of Joint Strike Fighter Assets in the Defense Property Accountability System (Project No. D2022-D000FV-0071.002)

We plan to begin the subject audit in September 2022. The objective of this audit is to perform test procedures of the reporting of Joint Strike Fighter (JSF) F-35 assets in the Defense Property Accountability System and determine the progress made by the JSF Joint Program Office to remediate material weaknesses and conditions identified by the DoD Agency Wide Financial Statement audit. We will perform test procedures as part of the DoD Agency-Wide Financial Statements audit.

Sept. 20, 2022

Audit of the DoD Certification Process for Coronavirus Aid, Relief, and Economic Security Act Section 4003 Loans Provided to Businesses Designated as Critical to Maintaining National Security (DODIG-2022-131)

Publicly Released: September 22, 2022

The objective of this audit was to determine whether DoD officials adequately supported decisions when verifying and certifying businesses as critical to maintaining national security for loans under section 4003 of the Coronavirus Aid, Relief, and Economic Security Act.

Sept. 19, 2022

Management Advisory: The DoD’s Use of Additional Ukraine Supplemental Appropriations Act, 2022 Funds (DODIG-2022-133)

Publicly Released: September 20, 2022

This management advisory provides the results of the DoD Office of Inspector General’s research project on the DoD’s use of Additional Ukraine Supplemental Appropriations Act, 2022 funds.

Sept. 12, 2022

Project Announcement: Audit of Department of Defense Management of Hazardous Waste Disposals (Project No. D2022-D000RK-0174.000)

We plan to begin the subject audit in September 2022. The objective of this audit is to determine whether the Military Services and Defense Logistics Agency Disposition Services provided oversight and processed hazardous waste disposals in accordance with DoD, Federal, and State requirements. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Sept. 12, 2022

Transmittal of the Independent Auditor’s Report on the SSAE 18 Examination of the Government-Furnished Property System for the Period February 1, 2022, Through July 31, 2022 (DODIG-2022-129)

Transmittal of the Independent Auditor’s Report on the SSAE 18 Examination of the Government-Furnished Property System for the Period February 1, 2022, Through July 31, 2022  (DODIG-2022-129)

Sept. 12, 2022

Project Announcement: Audit of the Department of Defense Oversight of Cost-Plus-Award-Fee Contracts (Project No. D2022-D000AT-0175.000)

We plan to begin the subject audit in September 2022. The objective of this audit is to determine whether DoD contracting officials oversaw contractor performance and justified award fees paid for cost-plus-award-fee contract actions in accordance with Federal and DoD policies. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

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