Dec. 14, 2020

Audit of the Department of Defense’s Compliance With the Berry Amendment (DODIG-2021-033)

Publicly Released: December 16, 2020
The objective of this audit was to determine whether the Military Services and the Defense Logistics Agency (DLA) complied with the Berry Amendment for DoD procurements and acquisitions when purchasing materials and supplies.

Dec. 11, 2020

System Review Report of the Defense Finance and Accounting Service Internal Review Audit Organization (DODIG-2021-032)

Publicly Available: December 15, 2020
We have reviewed the system of quality control for the Defense Finance and Accounting Service (DFAS) Internal Review (IR) audit organization in effect for the 3-year period ended June 30, 2020.

Dec. 11, 2020

Summary of Reports Issued Regarding Department of Defense Cybersecurity From July 1, 2019, Through June 30, 2020 (DODIG-2021-034)

Publicly Released: December 15, 2020

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 (OIG), the Government Accountability Office (GAO), and other DoD oversight organizations issued from July 1, 2019 through June 30, 2020 concerning DoD cybersecurity; (2) identify cybersecurity trends; and (3) identify the open DoD cybersecurity-related recommendations.

Dec. 9, 2020

Audit of Department of Defense Implementation of Section 3610 of the Coronavirus Aid, Relief, and Economic Security Act (DODIG-2021-030)

Publicly Released: December 11, 2020

The objective of this audit was to assess the DoD’s implementation of section 3610 as authorized by the Coronavirus Aid, Relief, and Economic Security Act (CARES Act), including whether contracting officers properly authorized and reimbursed contractor costs. The CARES Act did not provide specific appropriations for section 3610, but instead authorized agencies to use any legally available funds.

Dec. 9, 2020

System Review Report on the Defense Information Systems Agency Office of Inspector General Audit Organization (DODIG-2021-031)

Publicly Released: December 11, 2020

We reviewed the system of quality control for the Defense Information Systems Agency (DISA) Office of the Inspector General (OIG) audit organization in effect for the 3-year period ended May 31, 2020. A system of quality control encompasses the DISA OIG audit organization’s structure, the policies adopted, and procedures established to provide it with reasonable assurance of conforming in all material respects with the Government Auditing Standards and applicable legal and regulatory requirements. The elements of quality control are described in the Government Auditing Standards.

Nov. 16, 2020

Independent Auditor's Report on the Department of Defense FY 2020 and FY 2019 Basic Financial Statements (DODIG-2021-028)

This report begins on page 75 of the United States Department of Defense Agency Financial Report, Fiscal Year 2020.

Nov. 13, 2020

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency General Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2020-027)

This report begins on page 46 of the Defense Logistics Agency General Fund Fiscal Year 2020 Agency Financial Report.

Nov. 13, 2020

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency Working Capital Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-026)

This report begins on page 46 of the Defense Logistics Agency Working Capital Fund Fiscal Year 2020 Agency Financial Report.

Nov. 13, 2020

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-025)

This report begins on page 40 of the Defense Logistics Agency Transaction Fund Fiscal Year 2020 Agency Financial Report. This report may be viewed here https://www.dla.mil/Portals/104/Documents/J8Finance/DLA%20FY20%20TF%20AFR.pdf

Nov. 12, 2020

Audit of the Accuracy of the Improper Payment Estimates Reported for the Mechanization of Contract Administration Services System (DODIG-2021-024)

Publicly Released: November 16, 2020

The objective of this audit was to determine whether the Defense Finance and Accounting Service (DFAS) accurately identified and reported improper payments from payments processed through the Mechanization of Contract Administration Services system (MOCAS).