Results:
Category: Audit

May 15, 2019

Audit of the DoD's FY 2018 Compliance With the Improper Payments Elimination and Recovery Act Requirements DODIG-2019-087

Publicly released: May 17, 2019 We determined whether the DoD complied with the Improper Payments Information Act of 2002, as amended.

May 13, 2019

Project Announcement: Followup Audit on Prior OIG Reports Related to the Army’s Implementation of the Acquire-to-Retire and Budget-to-Report End-to-End Business Processes in the General Fund Enterprise Business System (Project No. D2019-D000FI-0158.000)

We plan to begin the subject audit in May 2019. The objective of this followup audit is to determine whether the Army implemented corrective actions in response to seven open recommendations in Report No. DODIG-2013-130.

May 8, 2019

Audit of the Defense Security Cooperation Agency—Security Assistance Accounts DODIG-2019-085

We determined whether the Defense Security Cooperation Agency (DSCA)—Security Assistance Accounts (SAA) September 30, 2017, balance sheet was accurate and whether the DSCA and Defense Finance and Accounting Service (DFAS) implemented effective controls over financial reporting for the SAAs.

May 6, 2019

Project Announcement: Followup Audit of DoD and Military Department Corrective Actions Taken in Response to DoD OIG Reports on Military Housing (Project No. D2019-D000RL-0117.000)

We plan to begin the subject audit in May 2019. The objective of this followup audit is to determine whether the DoD connected previously identified deficiencies in prior military housing reports. In addition, this followup audit will determine whether the DoD established oversight procedures to ensure that service members and their families have access to safe housing. We will consider suggestions from management on additional or revised objectives.

April 19, 2019

Audit of the B61-12 Tail Kit Assembly Program DODIG-2019-080

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

April 17, 2019

Audit of Training Ranges Supporting Aviation Units in the U.S. Indo-Pacific Command DODIG-2019-081

The objective of the audit was to determine whether training ranges and airspace had the capability and capacity to support aviation readiness for units assigned to the U.S. Indo-Pacific Command.

April 16, 2019

Audit of the Identification and Training of DoD’s Operational Contract Support Workforce DODIG-2019-079

The objective of this audit was to determine whether DoD Components incorporated operational contract support (OCS) training into workforce development for military and DoD civilian personnel. We focused on whether the DoD identified the OCS workforce, established OCS training standards, and implemented a strategy to train the OCS workforce.

April 16, 2019

Project Announcement: Audit of Cybersecurity Requirements for the DoD Weapon Systems Acquisition Process (Project No. D2019-D000CR-0146.000)

We plan to begin the subject audit in April 2019. The objective is to determine whether the DoD Components initially define and continuously update cybersecurity requirements based on known and intelligence-based cybersecurity risks, throughout the DoD weapon systems acquisition process. We will consider suggestions from management on additional or revised objectives.

April 10, 2019

Project Announcement: Audit of Security Assistance Program Assets (Project No. D2019-D000FP-0139.000)

We plan to begin the subject audit in April 2019. Our objective is to determine whether the DoD Components have identified and reported the security assistance program assets to the Defense Security Cooperation Agency and excluded these assets from their financial statements. Additionally, we will determine whether the DoD is recovering its costs for managing and providing security assistance program assets. We will consider suggestions from management on additional or revised objectives.

April 8, 2019

Project Announcement: Agreed-Upon Procedures for Reviewing the FY 2019 Civilian Payroll Withholding Data and Enrollment Information (Project No. D2019-D000FP-0137.000)

We plan to begin the agreed-upon procedures in April 2019. The Office of Management and Budget Bulletin No. 19-01, "Audit Requirements for Federal Financial Statements," October 4, 2018, requires that we perform certain agreed-upon procedures on DoD payroll and personnel files.

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