Feb. 15, 2023

Audit of the DoD’s Compliance with Security Requirements When Using Commercial Cloud Services (DODIG-2023-052)

Publicly Released: February 16, 2023

The objective of this audit was to determine whether DoD Components complied with Federal and DoD security requirements when using commercial cloud services.

Feb. 9, 2023

Management Advisory: The DoD’s Use of Mobile Applications (Report No. DODIG-2023-041)

The purpose of this management advisory is to provide DoD officials responsible for approving and managing the use of mobile applications with concerns identified during the Audit of the Defense Digital Service Support of DoD Programs and Operations (Project No. D2021-D000CU-0143.000). Specifically, we determined that DoD personnel are conducting official business on their DoD mobile devices using mobile applications in violation of Federal and DoD electronic messaging and records retention policies. In addition, DoD personnel are downloading mobile applications to their DoD mobile devices that could pose operational and cybersecurity risks to DoD information and information systems.

Feb. 8, 2023

Evaluation of the Department of Defense’s Interferometry Upgrades and Compliance with DoD Policy Requirements for Mitigating Supply Chain Risks and Foreign Influence (DODIG-2023-051)

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

Feb. 3, 2023

Management Advisory: DoD Agreements for the Industry Connections (ICON) Initiative (DODIG-2023-050)

This report is classified. To view a redacted copy in the FOIA Reading Room click here.

Jan. 31, 2023

Independent Auditor’s Report on the FY 2022 DoD Budget Formulation Compliance Reports (DODIG-2023-049)

The Office of National Drug Control Policy (ONDCP) Circular, “National Drug Control Program Agency Compliance Reviews,” September 9, 2021, requires a budget formulation compliance report be provided to the Director of ONDCP by February 1 of each year. The Circular provides the policies and procedures that National Drug Control Program agencies must use to prepare the budget formulation compliance reports. The agency’s Chief Financial Officer or other accountable senior executive is responsible for preparing the budget formulation compliance reports. Each report includes sections on summer budget formulation information and assertions relating to the budget data.* We reviewed the FY 2022 DoD budget formulation compliance reports and the related assertions within those reports. DoD management is responsible for its assertions. Our responsibility is to express a conclusion on the DoD budget formulation compliance reports based on our review.

Jan. 31, 2023

Independent Auditor’s Report on the FY 2022 DoD Detailed Accounting Reports (DODIG-2023-048)

Public Law 105-277, title VII, “Office of National Drug Control Policy Reauthorization Act of 1998,” October 21, 1998, requires National Drug Control Program agencies to submit detailed accounting each year to the Director of the Office of National Drug Control Policy (ONDCP). The detailed accounting reports all funds expended by the agencies for National Drug Control Program activities during the previous fiscal year. The Act also requires each agency Inspector General to authenticate the detailed accounting before it is submitted to the ONDCP Director (section 1704[d], title 21, United States Code). We reviewed the FY 2022 DoD detailed accounting reports and the related assertions within those reports. DoD management is responsible for its assertions. Our responsibility is to express a conclusion on the DoD detailed accounting reports based on our review.

Jan. 30, 2023

Summary of Reports and Testimonies Regarding DoD Cybersecurity from July 1, 2020, Through June 30, 2022 (DODIG-2023-047)

The objective of this summary report was to: (1) summarize unclassified and classified reports and testimonies regarding DoD cybersecurity that the DoD Office of Inspector General, the Government Accountability Office, and other DoD oversight organizations issued between July 1, 2020, and June 30, 2022, concerning DoD cybersecurity; (2) identify cybersecurity trends; and (3) provide a status of open DoD cybersecurity-related recommendations.

Jan. 23, 2023

Evaluation of Military Criminal Investigative Organizations’ Major Procurement Fraud Programs (DODIG-2023-045)

Publicly Released: January 25, 2023

The objective of this evaluation was to determine whether the Military Criminal Investigation Organizations’ major procurement fraud investigations comply with DoD, Service, and MCIO policy. The investigations under review covered fraud offenses with an alleged loss of $500,000 or more; corruption involving bribery, gratuities, or conflicts of interest; and defective product, non-conforming product, counterfeit material (equipment and supplies), and product substitution.

Jan. 19, 2023

Report of Investigation: Mr. Douglas A. Glenn, SES (DODIG-2023-043)

The DoD Office of General Counsel referred an anonymous complaint to the DoD Office of Inspector General on March 2, 2021, against Mr. Douglas A. Glenn, Senior Executive Service, former Performing the Duties of the Under Secretary of Defense (Comptroller), Chief Financial Officer, Office of the Under Secretary of Defense (Comptroller). In general, the complaint alleged that Mr. Glenn engaged in behaviors that were inconsistent with the expectations for leaders in the DoD.

Jan. 12, 2023

Evaluation of Cybersecurity Controls on the DoD’s Secure Unclassified Network (DODIG-2023-044)

Publicly Released: January 17, 2023

The objective of this evaluation was to determine whether the DoD developed, implemented, maintained, and updated security and governance controls to protect the Secure Unclassified Network, and the data and technologies that reside on it, from internal and external threats.