Results:
Tag: audit

Oct. 11, 2024

Audit of Accountability Controls for Defense Items Transferred to Ukraine Through Slovakia (Report No. DODIG-2025-004)

The objective of this audit was to determine the effectiveness of the DoD’s accountability controls for U.S. defense items transferred to the Ukrainian Armed Forces (UAF) through the Logistics Enabling Node in Slovakia (LEN S). For this audit, when using the term accountability, we are referring to tracking mechanisms and supporting documentation used to provide visibility of U.S. defense items transferred to the UAF through LEN S.

Oct. 10, 2024

Management Advisory: Timeliness of Public Financial Disclosure Reports of Senior DoD Officials (Report No. DODIG-2025-003)

This final management advisory provides the results of the DoD Office of Inspector General’s review of the timeliness of public financial disclosure reports of senior DoD officials filed from January 1, 2022, through July 31, 2023. This is the first of two products that will be issued as part of the Audit of Senior DoD Officials Public Financial Disclosures that was announced on July 10, 2023. The objective of the audit is to determine whether public financial disclosure reports of senior DoD officials were submitted and reviewed in a timely manner, which is addressed in this management advisory.

Oct. 9, 2024

Audit of the Management of Organs Retained for Forensic Examination by the Armed Forces Medical Examiner (Report No. DODIG-2024-062)

The Department of Defense Office of Inspector General originally published the "Audit of the Management of Organs Retained for Forensic Examination by the Armed Forces Medical Examiner" to the dodig.mil website on March 18, 2024. We have removed redactions based on public statements by DoD officials reported in the media after the public release of the report. We reposted the report on October 9, 2024, to remove redactions on pages 9, 10, 17, 18, 19, and 59 in light of the public statements.

Oct. 8, 2024

Audit of DoD Maintenance of Military Equipment Provided in Support of Ukraine (Report No. DODIG-2025-002)

The objective of this audit was to determine the extent to which the DoD provided maintenance support for U.S. military equipment provided to Ukraine. This audit focused only on maintenance support performed at the Remote Maintenance and Distribution Center–Ukraine but did not review matters related to the RDC-U Restructuring Contract, which were the subject of a separate audit.

Oct. 4, 2024

Audit of Space Force’s Implementation of Software Assurance for the Next Generation Overhead Persistent Infrared Program (Report No. DODIG-2025-001)

The objective of this audit was to determine whether the Next Generation Overhead Persistent Infrared program management office was effectively implementing software assurance to identify and mitigate vulnerabilities in system software.

Oct. 1, 2024

System Review Report: External Quality Control Review of the Audit Organization of the U.S. Department of Defense, Office of Inspector General (A-07-24-01216)

We have reviewed the system of quality control for the audit organization of the U.S. Department of Defense (DoD), Office of Inspector General (OIG) in effect for the year ended March 31, 2024. A system of quality control encompasses DoD OIG’s organizational structure and the policies adopted and procedures established to provide it with reasonable assurance of conforming in all material respects with Government Auditing Standards and applicable legal and regulatory requirements. The elements of quality control are described in Government Auditing Standards.

Sept. 30, 2024

Project Announcement: Audit of DoD Land-Based Marine and Aviation Bulk Fuel Storage Facilities Within the U.S. Indo-Pacific Command Area of Responsibility (Project No. D2024-D000RL-0178.000)

The purpose of this memorandum is to notify you that we are initiating the subject audit. The objective of this audit is to assess the effectiveness of the DoD’s efforts to maintain the required quantities and quality of maritime and aviation fuel stored in DoD land-based bulk fuel storage facilities within the U.S. Indo-Pacific Command area of responsibility.

Sept. 30, 2024

Project Announcement: Audit of the Army’s Management of M88 Recovery Vehicle Spare Parts (Project No. D2024-D000AT-0171.000)

The purpose of this memorandum is to notify you that we are initiating the subject audit. The objective of this audit is to assess the effectiveness of the Army’s management of spare parts inventory for the M88 recovery vehicle.

Sept. 30, 2024

Project Announcement: Audit of the Navy’s Management of the MQ-4C Triton Unmanned Aircraft Program’s Operational Capabilities (Project No. D2024-D000AT-0170.000)

The purpose of this memorandum is to notify you that we are initiating the subject audit. The objective of this audit is to assess the effectiveness of the Navy’s management of the MQ-4C Triton unmanned aircraft program’s operational capabilities.

Sept. 30, 2024

Independent Auditor’s Report on DoD OIG Assistance with OPM’s Agreed Upon Procedures for Reviewing FY2024 Civilian Payroll Withholding Data and Enrollment Information (Report No. DODIG-2024-143)

The objective of this attestation was to assist the Office of Personnel Management (OPM) in assessing whether retirement, health benefits, and life insurance withholdings and contributions, as well as enrollment information submitted through the Semiannual Headcount Report by the Defense Finance and Accounting Service for FY 2024, were reasonable.