Dec. 16, 2019

Risk Assessment of the DoD’s Grant Closeout Process DODIG-2020-041

Publicly Released: December 18, 2019

The DoD Office of Inspector General (DoD OIG) has completed a risk assessment of the DoD’s grant closeout process as required by the Grants Oversight and New Efficiency (GONE) Act of 2016, Public Law 114-117.

Dec. 13, 2019

Combatant Command Integration of Space Operations into Military Deception Plans DODIG-2020-039

The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.

Dec. 13, 2019

Audit of the DoD Requirements for the National Maintenance Strategy-Ground Vehicle Support Contract DODIG-2020-026

Publicly released: December 17, 2019

The objective of the audit was to determine whether the DoD developed training, mentoring, and contractor logistics support requirements for the National Maintenance Strategy-Ground Vehicle Support (NMS-GVS) contract that meets the Afghan National Defense and Security Forces (ANDSF) needs for maintaining and sustaining its vehicles.

Dec. 13, 2019

Project Announcement: Oversight of the Audit of the FY 2020 Army Working Capital Fund Financial Statements (Project No. D2020-D000FI-0038.000)

Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor for the Army Working Capital Fund Financial Statements.

Dec. 13, 2019

Project Announcement: Oversight of the Audit of the FY 2020 Army General Fund Financial Statements (Project No. D2020-D000FI-0040.000)

Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor for the Army General Fund Financial Statements. We contracted with the independent public accounting firm of KPMG LLP, (KPMG) to audit the Army General Fund Financial Statements for fiscal years ending September 30, 2020, and September 30, 2019.

Dec. 11, 2019

Audit of Cost Increases and Schedule Delays for Military Construction Projects at Joint Region Marianas DODIG-2020-040

Publicly Released: December 13, 2019 The objective of this audit was to determine why select military construction projects at Joint Region Marianas were over budget and delayed.

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.