Results:
Category: Audit

Nov. 8, 2021

Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency General Fund Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-014)

Publicly Released: November 8, 2021

This report begins on page 86/157 of the Defense Information Systems Agency General Fund Annual Financial Report Fiscal Year 2021.

Nov. 4, 2021

Transmittal of the Independent Auditor’s Report on the U.S. Air Force Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers-Military Programs Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-010)

This audit report should not be distributed without the financial statements on which it is based. To request the financial statements and report, file a Freedom of Information Act Request with the Department of the Army at https://www.rmda.army.mil/foia/RMDA-FOIA-Contact.html.

Nov. 4, 2021

Transmittal of the Independent Auditor’s Report on the U.S. Special Operations Command Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers-Military Programs Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-011)

This audit report should not be distributed without the financial statements on which it is based. To request the financial statements and report, file a Freedom of Information Act Request with the Department of the Army at https://www.rmda.army.mil/foia/RMDA-FOIA-Contact.html.

Nov. 4, 2021

Transmittal of the Independent Auditor’s Report on the Defense Health Agency Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers-Military Programs Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-009)

This audit report should not be distributed without the financial statements on which it is based. To request the financial statements and report, file a Freedom of Information Act Request with the Department of the Army at https://www.rmda.army.mil/foia/RMDA-FOIA-Contact.html.

Nov. 4, 2021

Transmittal of the Independent Auditor’s Report on the Defense Logistics Agency Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers-Military Programs Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-008)

This audit report should not be distributed without the financial statements on which it is based. To request the financial statements and report, file a Freedom of Information Act Request with the Department of the Army at https://www.rmda.army.mil/foia/RMDA-FOIA-Contact.html.

Oct. 26, 2021

Project Announcement: Audit of DoD Grants and Cooperative Agreements With Coronavirus Aid, Relief, and Economic Security Act Obligations (Project No. D2022-D000AT-0029.000)

We plan to begin the subject audit in October 2022. The objective of this audit is to determine whether the DoD obligated Coronavirus Aid, Relief, and Economic Security (CARES) Act funding to grants and cooperative agreements for appropriate expenses incurred in preventing, preparing for, or responding to coronavirus disease–2019. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Oct. 25, 2021

Project Announcement: Audit of the Department of Defense’s Management of Dwell Time for Service Members in the Reserve Components (Project No. D2022-D000RM-0027.000)

We plan to begin the subject audit in October 2021. The objective of this audit is to determine whether Service members in Reserve Components, mobilized in support of DoD’s global mission requirements, received sufficient dwell periods to recuperate and retrain in accordance with DoD and Service-level policies. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Oct. 20, 2021

Project Announcement: Followup Audit of Screening and Access Controls for General Public Tenants Leasing Housing on Military Installations (Project No. D2021-D000RL-0149.000)

We plan to begin the subject followup audit in September 2021. The objective of this followup audit is to determine whether actions that the Military Departments implemented in response to Report No. DODIG-2019-061, “Audit of the DoD’s Implementation of Recommendations on Screening and Access Controls for General Public Tenants Leasing Housing on Military Installations,” March 7, 2019, improved controls over the Military Housing Privatization Initiative program’s screening and access-related procedures for general public tenants.

Oct. 5, 2021

Department of Defense Education Activity Grant Oversight (DODIG-2022-001)

Publicly Released: October 7, 2021

The objective of this audit was to determine whether the Department of Defense Education Activity (DoDEA) was verifying that grantees met the terms and conditions of grants. We also determined whether DoDEA was verifying that grantees met the grant interim goals.