Dec. 9, 2019

Project Announcement: Audit of the DoD's Implementation of Software Assurance Countermeasures for DoD Weapon System Programs (Project No. D2020-D000CS-0046.000)

We plan to begin the subject audit in December 2019. The objective of this audit is to determine whether DoD program management offices implemented software assurance countermeasures to mitigate or remediate the vulnerabilities found in DoD weapon system programs.

Dec. 3, 2019

Audit of the Defense Logistics Agency’s Purchases of Aviation Critical Safety Items DODIG-2020-037

Publicly Released- December 5, 2019

The objective of this audit was to determine whether Defense Logistics Agency (DLA) personnel properly purchased aviation critical safety items at the DLA Aviation Supply Chain in accordance with DoD guidance.

Nov. 26, 2019

Followup Audit of the Army’s Implementation of the Acquire-to-Retire and Budget-to-Report Business Processes in the General Fund Enterprise Business System DODIG-2020-035

Publicly released: December 2, 2019

The objective of this followup audit was to determine whether the Army implemented appropriate corrective actions in response to seven open recommendations in Report No. DODIG-2013-130 and and three open recommendations in Report No. DODIG-2014-090.

Nov. 26, 2019

Transmittal of Independent Auditors' Report on the United States 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 2019  DODIG-2020-034

Publicly Released: December 9, 2019

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?param=0BR-6K2-HBT-AAA.

Nov. 25, 2019

Transmittal of Independent Auditors' 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 2019 DODIG-2020-033

Publicly Released: December 9, 2019

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?param=0BR-6K2-HBT-AAA.

Nov. 22, 2019

Transmittal of Independent Auditors’ Report on the Army Military Construction Funds Sub‐Allotted to the U.S. Army Corps of Engineers–Military Programs Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-032

Publicly Released: November 25, 2019 This audit report should not be distributed without the financial statements on which it is based.

Nov. 22, 2019

Project Announcement: Termination of the Audit of DoD's Use of Director, Operational Test and Evaluation Assessments in Making Production Decisions for Major Defense Acquisition Programs (Project No. D2018-D000AG-0136.000)

See the announcement for the subject audit (attached). The objective was to determine whether DoD milestone decision authorities and acquisition program managers appropriately consider Director, Operational Test and Evaluation, information and guidance in making program decisions.

Nov. 19, 2019

Audit of Navy and Defense Logistics Agency Spare Parts for F/A‑18 E/F Super Hornets DODIG-2020-030

Publicly Released: November 21, 2019

The objective was to determine whether the Navy and DLA identified and obtained spare parts that the Navy needed to meet F/A-18 E/F readiness requirements.

Nov. 18, 2019

Audit of Brigade Combat Team Readiness DODIG-2020-028

Publicly Released: November 20, 2019 Publicly released: November 20, 2019 The objective of the audit was to determine whether the Army identified and addressed readiness challenges related to the active component Brigade Combat Teams.

Nov. 15, 2019

Transmittal of the Independent Auditor's Report on the Department of Defense FY 2019 and FY 2018 Basic Financial Statements  DODIG-2020-031

Publicly Released: November 21, 2019 

Transmittal of the Independent Auditor's Report on the Department of Defense FY 2019 and FY 2018 Basic Financial Statements  DODIG-2020-031