July 2, 2020

Naval Ordnance Data Classification Issues Identified During the Oversight of the U.S. Navy General Fund Financial Statement Audit for FY 2020 (DODIG-2020-101)

The report is For Official Use Only.  To file a Freedom of Information Act Request, please submit a request to FOIA Online.

June 30, 2020

Audit of Protective Security Details in the Department of Defense (DODIG-2020-097)

Publicly Released: July 2, 2020

The objective of this audit was to examine the use of protective security details (PSDs) throughout the DoD and also determine whether DoD Components consistently provided this protection.

June 29, 2020

Audit of Governance and Protection of Department of Defense Artificial Intelligence Data and Technology (DODIG-2020-098)

Publicly Released: July 1, 2020

The objective of this audit was to determine the DoD’s progress in developing an Artificial Intelligence (AI) governance framework and standards and to determine whether the DoD Components implemented security controls to protect AI data and technologies from internal and external cyber threats.

June 26, 2020

Transmittal of the Independent Service Auditor's Report on the Army's System Supporting the Delivery of Munitions Inventory Management Services for the Period October 1, 2019, Through March 31, 2020 (DODIG-2020-099)

To request the Report on the Army's System Supporting the Delivery of Munitions Inventory Management Services and our transmittal, please contact Ms. Natasha Anderson, Director, General Fund Audit Readiness, at (571) 256-6482, natasha.n.anderson7.civ@mail.mil.

June 26, 2020

Transmittal of the Independent Auditor's Report on the Army's System Supporting the Delivery of General Fund Business Enterprise System Administrative, Operational, and Transactional Support Services for the period October 1, 2019, through March 31, 2020 (DODIG-2020-100)

To request the Independent Auditor's Report on the Army's System Supporting the Delivery of General Fund Business Enterprise System Administrative, Operational, and Transactional Support Services for the period October 1, 2019, through March 31, 2020, as well as our transmittal, please contact Marci Strathearn, Accountability & Audit Readiness Directorate, Office of the Deputy Assistant Secretary of the Army (Financial Operations), at (571) 256-6463, marci.e.strathearn.civ@mail.mil.

June 24, 2020

Audit of Coalition Partner Reimbursement of Dining Facility Services at Resolute Support Headquarters, Kabul, Afghanistan (DODIG-2020-096)

Publicly Released: June 26, 2020

The objective of this audit was to determine whether the DoD sought full reimbursement from Coalition partners at Resolute Support Headquarters (RSHQ), Kabul, Afghanistan, for dining facility services provided under the Logistics Civil Augmentation Program (LOGCAP) contract.

June 18, 2020

Audit of Army Contracting Command–Afghanistan’s Award and Administration of Contracts (DODIG-2020-094)

Publicly Released: June 22, 2020 The objective of this audit was to determine whether the Army Contracting Command–Afghanistan awarded and administered contracts in accordance with applicable Federal regulations and Army Contracting Command procedures.

June 16, 2020

Audit of the Department of Defense’s Processes to Identify and Clear Munitions and Explosives of Concern During Construction on Guam (DODIG-2020-093)

Publicly Released: June 18, 2020

The objective of this audit was to determine whether DoD personnel implemented safety standards and quality assurance controls for addressing munitions and explosives of concern during military construction projects on Guam, and whether DoD personnel properly managed safety concerns and readiness related to munitions and explosives of concern on Guam in accordance with military standards and risk-management instructions.

June 15, 2020

Audit of Contractor Employee Qualifications for Defense Health Agency-Funded Information Technology Contracts (DODIG-2020-091)

Publicly Released: June 17, 2020

The objective of this audit was to determine whether contractor employees met the labor qualifications for Defense Health Agency (DHA) information technology (IT) and telecommunications contracts. See Appendix A for a discussion of the scope and methodology and prior audit coverage related to the objective.

June 11, 2020

Summary of Reports and Testimonies Regarding Department of Defense Cybersecurity From July 1, 2018, Through June 30, 2019 (DODIG-2020-089)

Publicly Released: June 15, 2020

The objective of this summary report was to: (1) summarize unclassified and classified reports issued and testimony provided to Congress regarding DoD cybersecurity by the DoD Office of Inspector General, the Government Accountability Office, and the other DoD oversight organizations between July 1, 2018, and June 30, 2019; (2) identify cybersecurity risk areas based on the summarized reports and testimonies, and (3) identify the open DoD cybersecurity‑related recommendations. We issue this summary report annually to identify cybersecurity risk areas, based on the National Institute of Standards and Technology (NIST), “Framework for Improving Critical Infrastructure Cybersecurity,” April 16, 2018, (NIST Cybersecurity Framework), for DoD management to review and consider when implementing changes to improve cybersecurity.