Results:
Category: Audit

Aug. 2, 2021

Project Announcement: Audit of the Defense Digital Service Support of DoD Programs and Operations (Project No. D2021-D000CU-0143.000)

We plan to begin the subject audit in August 2021. The objective of this audit is to determine whether Defense Digital Service (DDS) engagements achieved their intended purpose and were executed in accordance with DoD and Federal policies. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

July 29, 2021

Audit of the Department of Defense Recruitment and Retention of the Civilian Cyber Workforce (DODIG-2021-110)

Publicly Released: August 2, 2021

The objective of this audit was to determine the extent to which the DoD is meeting Federal requirements, DoD guidance, and DoD strategic goals related to recruitment and retention programs for its civilian cyber workforce.

July 21, 2021

Transmittal of the Independent Auditor’s Report on the Army’s System Supporting the Delivery of Munitions Inventory Management Services for the Period of October 1, 2020, Through March 31, 2021 (DODIG-2021-108)

To request the Report on the Army's System Supporting the Delivery of Munitions Inventory Management Services and our transmittal, please contact Mr. Ryan H. Wharton, Balance Sheet Team Lead, Accountability and Audit Readiness, at (571) 256‐6485, ryan.h.wharton.civ@mail.mil.

July 21, 2021

Transmittal of the Independent Auditor’s Report on the Army’s System Supporting the Delivery of General Fund Enterprise Business System Administrative, Operational, and Contract Vendor Pay Transaction Processing Support Services for the Period October 1, 2020, Through March 31, 2021 (DODIG-2021-107)

To request the Report on the Army's System Supporting the Delivery of General Fund Enterprise Business System Administrative, Operational, and Contract Vendor Pay Transaction Processing Support Services for the Period October 1, 2020, Through March 31, 2021 and our transmittal, please contact William McMillin, Director, System and Service Provider Integration, Office of the Deputy Assistant Secretary of the Army (Financial Management) at 571-215-7101 or william.p.mcmillin.civ@mail.mil.

July 21, 2021

Audit of the DoD’s Management of Global Train and Equip Program Resources Provided to U.S. Africa Command Partner Nations (DODIG-2021-102)

Publicly Released: July 23, 2021

The objective of this audit was to determine whether the DoD properly transferred Global Train and Equip program equipment to U.S. Africa Command (USAFRICOM) partner nations and adequately monitored the equipment to ensure that the equipment was used in accordance with U.S. law, DoD regulations, and transfer agreement terms and conditions.

July 16, 2021

Audit of U.S. Army Corps of Engineers Quality Assurance Over Contracts for the Conversion of Facilities to Alternative Care Sites in Response to the Coronavirus Disease–2019 Pandemic (DODIG-2021-101)

Publicly Released: July 20, 2021

The objective of this audit was to determine to what extent U.S. Army Corps of Engineers officials conducted appropriate quality assurance and contract administration related to alternative care site facilities.

July 12, 2021

Project Announcement: Audit of Selected Combatant Commands' Execution of Coronavirus Aid, Relief, and Economic Security Act Funding (Project No. D2021-D000RH-0142.000)

We plan to begin the subject audit in July 2021. The objective of this audit is to determine whether U.S. Africa Command, U.S. Indo-Pacific Command, and U.S. Southern Command officials used Coronavirus Aid, Relief, and Economic Security Act funding to support the coronavirus disease–2019 pandemic response and operations in accordance with Federal laws and DoD policies.

July 12, 2021

Project Announcement: Audit of the Accuracy and Reliability of the Defense Enrollment Eligibility Reporting System Data (Project No. D2021-D000CX-0146.000)

We plan to begin the subject audit in July 2021. The objective of this audit is to determine the accuracy and reliability of the Defense Enrollment Eligibility Reporting System data that the DoD uses to make personnel and DoD workforce-related decisions.

July 9, 2021

Audit of the Department of Defense’s Implementation of the Memorandums Between the Department of Defense and the Department of Homeland Security Regarding Cybersecurity and Cyberspace Operations (DODIG-2021-100)

Publicly Released: July 13, 2021

The objective of this audit was to determine whether the DoD planned and executed activities to implement the memorandums between the DoD and the Department of Homeland Security (DHS) regarding cybersecurity and cyberspace operations. We conducted this audit in coordination with the DHS Office of Inspector General, which conducted a concurrent audit on the DHS activities taken to implement the memorandums. The DHS Office of Inspector General expects to issue a final report in FY 2021 with findings and recommendations specific to the DHS.

July 8, 2021

Audit of Physical Security Conditions at the U.S. Transportation Command Military Ocean Terminals (DODIG-2021-099)

Publicly Released: July 12, 2021

The objective of this audit was to determine whether the physical security programs at the U.S. Transportation Command Military Ocean Terminals are protecting arms, ammunition, and explosives (AA&E) shipments in compliance with DoD, Army, and installation guidance.