Nov. 16, 2021

Independent Auditor's Reports on the Department of Defense FY 2021 and FY 2020 Basic Financial Statements (DODIG-2022-037)

This report begins on page 65 of the United States Department of Defense Agency Financial Report, Fiscal Year 2021.This report may be viewed here, https://comptroller.defense.gov/Portals/45/Documents/afr/fy2021/DoD_FY21_Agency_Financial_Report.pdf

Nov. 16, 2021

Audit of the Department of Defense Strategic Planning for Overseas Civilian Positions (DODIG-2022-036)

Publicly Released: November 18, 2021

The objective of this audit was to determine whether the DoD conducted strategic planning to hire its overseas civilian workforce in support of the DoD’s global mission and ongoing operations.

Nov. 16, 2021

Evaluation of U.S. Central Command and U.S. Special Operations Command Implementation of the Administrative Requirements Related to the Department of Defense’s Law of War Policies (DODIG-2022-038)

Publicly Released: November 18, 2021

We determined the extent to which the U.S. Central Command (USCENTCOM) and the U.S. Special Operations Command (USSOCOM) implemented the administrative requirements related to DoD law of war (LoW) policies.

Nov. 15, 2021

Transmittal of the Independent Auditor's Report on the U.S. Army Corps of Engineers-Civil Works Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-022)

Transmittal of the Independent Auditor's Report on the U.S. Army Corps of Engineers-Civil Works Financial Statements and Related Notes for FY 2021 and FY 2020.

Nov. 12, 2021

Audit of the U.S. Army Corps of Engineers Border Infrastructure Contract (DODIG-2022-034)

Publicly Released: November 15, 2021

The objective of this audit was to determine whether the U.S. Army Corps of Engineers (USACE) solicited and awarded contract W912PL-20-C-0004 to design and build border infrastructure in accordance with Federal procurement laws and regulations. The audit included a review of the integrity of the procurement process and of whether there was inappropriate influence associated with contracting decisions.

Nov. 10, 2021

Evaluation of Special Victim Investigation and Prosecution Capability Within the Department of Defense (DODIG-2022-035)

The objective of this evaluation was to determine whether the Department of Defense (DoD) and Military Services complied with Federal law and DoD policy when providing Special Victim Investigation and Prosecution (SVIP) services to victims in response to incidents of covered special victim offenses.

Nov. 9, 2021

Evaluation of the Department of Defense’s Implementation of Suicide Prevention Resources for Transitioning Uniformed Service Members (DODIG-2022-030)

Publicly Released: November 12, 2021

The objective of this evaluation was to determine whether the Department of Defense (DoD) provided suicide prevention resources for transitioning Service members as required by Presidential Executive Order 13822, Presidential Executive Order on Supporting Our Veterans During Their Transition From Uniformed Service to Civilian Life.

Nov. 8, 2021

Audit of the U.S. Army Corps of Engineers Compliance With the Digital Accountability and Transparency Act of 2014 (DODIG-2022-028)

Publicly Released: November 10, 2021

The objective of this audit was to determine whether the U.S. Army Corps of Engineers (USACE) complied with Public Law 113-101, “Digital Accountability and Transparency Act of 2014” (DATA Act). We assessed the accuracy, completeness, timeliness, and overall quality of USACE’s fourth quarter FY 2020 financial and award data submitted for publication on USAspending.gov. We also assessed USACE’s implementation and use of the Government-wide financial data standards (data elements) established by the Office of Management and Budget (OMB) and the Department of the Treasury (the Treasury).

Nov. 8, 2021

Audit of the DoD’s Compliance With the Digital Accountability and Transparency Act of 2014 (DODIG-2022-027)

Publicly Released: November 10, 2021

The objective of this audit was to determine whether the DoD complied with Public Law 113-101, “Digital Accountability and Transparency Act of 2014” (DATA Act). We assessed the accuracy, completeness, timeliness, and overall quality of the DoD’s fourth quarter FY 2020 financial and award data submitted for publication on USAspending.gov. We also assessed the DoD’s implementation and use of the Government-wide financial data standards (data elements) established by the Office of Management and Budget (OMB) and the Department of the Treasury (the Treasury).

Nov. 8, 2021

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency General Fund Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-031)

This report begins on page 56/145 of the Defense Logistics Agency General Fund Fiscal Year 2021 Agency Financial Report.