Sept. 2, 2020

Transmittal of the Independent Service Auditor’s Report on SSAE 18 Examination of Defense Agencies Initiative (DAI) System for the period October 1, 2019, Through June 30, 2020 (DODIG-2020-124)

The transmittal and independent service auditor's report are For Official Use Only.  To request the transmittal and independent service auditor's report, file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency's FOIA Office.

Aug. 31, 2020

Project Announcement: Audit of the Department of the Air Force’s Actions Taken to Mitigate Physiological Events (Project No. D2020-D000RL-0167.000)

We plan to begin the subject audit in September 2020. The objective of this audit is to determine whether the Department of the Air Force implemented corrective actions on fixed‐wing aircraft to improve safety and reduce physiological events. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Aug. 28, 2020

Audit of Management of Pharmaceuticals in Support of the U.S. Central Command Area of Responsibility (DODIG-2020-120)

Publicly Released: September 1, 2020

The objective of this audit was to determine whether the Military Departments properly accounted for and safeguarded pharmaceuticals at locations supporting overseas contingency operations in the U.S. Central Command (USCENTCOM) area of responsibility (AOR). In this audit, we visited eight medical treatment facilities (MTFs); four MTF medical logistics facilities; a U.S. Army Medical Materiel Center-Southwest Asia (USAMMC-SWA) warehouse; and three USAMMC-SWA Forward Logistics Elements (FLEs) located in Qatar, Kuwait, and Afghanistan.

Aug. 24, 2020

Project Announcement: Interagency Coordination Group of Inspectors General for Guam Realignment Annual Report for Fiscal Year 2020 (Project No. D2020-D000RL-0168.000)

We plan to begin the subject review in August 2020. We are conducting this project in response to Public Law 111-84, “National Defense Authorization Act for Fiscal Year 2010,” section 2835, October 28, 2009. This Act requires the DoD Inspector General, as the chairman of the Interagency Coordination Group, to provide a report to Congress by February 1, 2021, that summarizes the programs and operations funded with amounts appropriated or otherwise made available for military construction in the Territory of Guam. Our objective is to compile a detailed statement of all obligations, expenditures, and revenues associated with military construction in Guam.

Aug. 24, 2020

Project Announcement: Audit of the DoD’s Management of Global Train and Equip Program Resources Provided to U.S Africa Command Partner Nations (Project No. D2020-D000RJ-0172.000)

We plan to begin the subject audit in August 2020. The objective of this audit is to determine whether the DoD properly transferred Global Train and Equip program (GTE) equipment to U.S. Africa Command (USAFRICOM) partner nations and adequately monitored to ensure the transferred equipment was used in accordance with U.S. law, DoD regulations, and transfer agreement terms and conditions.

Aug. 18, 2020

Project Announcement: Audit of the Department of Defense Compliance in FY 2020 With Improper Payment Reporting Requirements (Project No. D2020-D000FL-0171.000)

We plan to begin the subject audit in August 2020. This audit is required by Public Law 116-117, “Payment Integrity Information Act of 2019,” March 2, 2020. The objective of this audit is to determine whether, in FY 2020, the DoD complied with Public Law 116-117, “Payment Integrity Information Act of 2019,” March 2, 2020. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Aug. 17, 2020

Audit of Department of Defense Use of Security Assistance Funds and Asset Accountability (DODIG-2020-114)

Publicly Released: August 19, 2020
We determined whether the DoD Components recovered their costs for executing security assistance programs and distinguished their assets from those of the security assistance programs.

Aug. 14, 2020

Transmittal of the Independent Service Auditor’s Report on the SSAE 18 Examination of DEAMS as of June 30, 2020 (DODIG-2020-116)

To request the Independent Service Auditor's Report on the DEAMS as of June 30, 2020, as well as our transmittal, please contact Ms. Fran Ripley, DEAMS Compliance Team Lead, USAF SAF/FMFR (DEAMS), Francela.ripley@us.af.mil, 937-257-6726.

Aug. 14, 2020

Transmittal of the Independent Service Auditor’s Report on the SSAE 18 Examination of Wide Area Workflow for the Period October 1, 2019, Through June 30, 2020 (DODIG-2020-117)

The transmittal and independent service auditor's report are For Official Use Only. 

Aug. 14, 2020

Transmittal of the Independent Service Auditor’s Report on the SSAE 18 Examination of the Defense Automatic Addressing System for the Period October 1, 2019, Through June 30, 2020 (DODIG-2020-118)

The transmittal and independent service auditor's report are For Official Use Only.