Results:
Category: Audit

Aug. 11, 2021

Management Advisory: Handling of Equipment With Sensitive Information and Records Retention Requirements Related to the Withdrawal From Afghanistan (DODIG-2021-111)

Publicly Released: August 13, 2021

We reviewed DoD, DHA, combatant command, Department of the Army, and Department of the Air Force criteria applicable to records retention and proper handling of equipment containing sensitive information.

Aug. 2, 2021

Project Announcement: Audit of DoD Compliance With Whistleblower Protection Requirements in FY 2020 Contracts (Project No. D2021-D000AV-150.000)

We plan to begin the subject audit in August 2021. The objective of this audit is to determine whether the DoD contracting officials include the required whistleblower clauses in contracts and ensure that Defense contractors and subcontractors comply with the requirement to inform employees, in writing, of their whistleblower rights and remedies, as required by Public Law 112-239, “National Defense Authorization Act for Fiscal Year 2013,” section 827(D). We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

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.

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