Aug. 12, 2024

Transmittal of the Independent Auditor's Report on the Department of the Air Force's Description of its Defense Enterprise Accounting and Management System as of June 30, 2024 (DODIG-2024-115)

To request the Independent Service Auditor’s Report on System and Organization Controls 1, Description of the System Supporting the Delivery of Defense Enterprise Accounting and Management system and our transmittal, please contact Mr. Jimmy Davila , Office of the Deputy Chief Financial Officer (ODCFO), James.R.Davila2.civ@mail.mil, 703-571-1654.

Aug. 8, 2024

Understanding the Results of the Audit of the FY 2023 DoD Financial Statements (Report No. DODIG-2024-114)

The DoD prepares the annual DoD Agency Financial Report and the Component-level financial statements to provide an overview of the financial and operational performance of the DoD and its Components. The DoD issued its FY 2023 DoD Agency Financial Report, which included the FY 2023 DoD Agency-Wide Financial Statements, on November 15, 2023. The DoD OIG performed an audit of the FY 2023 DoD Agency-Wide Financial Statements and oversaw independent public accountants as they performed audits of the DoD Components’ financial statements.

Aug. 7, 2024

Project Announcement: Audit of the DoD’s Medical Affirmative Claims Program (Project No. D2024-D000AW-0167.000)

The objective of this audit is to assess the effectiveness of the Defense Health Agency's efforts to recover costs of health care services for Medical Affirmative Claims. The Medical Affirmative Claims program allows the DoD to recover costs of health care services provided to DoD beneficiaries who are injured or suffer an illness caused by a third party.

Aug. 1, 2024

Project Announcement: Termination of the Follow-Up Audit of Screening and Access Controls for General Public Tenants Leasing Housing on Military Installations (Project No. D2021-D000RL-0149.000)

We announced the subject audit on September 20, 2021 (attached). The objective was to determine whether actions that the Military Departments implemented in response to Report No. DODIG-2019-061, “Audit of the DoD’s Implementation of Recommendations on Screening and Access Controls for General Public Tenants Leasing Housing on Military Installations,” March 7, 2019, improved controls over the Military Housing Privatization Initiative program’s screening and access-related procedures for general public tenants.

July 29, 2024

Project Announcement: Audit of Data Reliability in the DoD’s Advancing Analytics Repository (Project No. D2024-D000CT-0164.000)

The objective of this audit is to assess the effectiveness of internal controls to ensure that the data in the Advancing Analytics (Advana) repository is reliable for making informed decisions on DoD operations and performance.

July 24, 2024

Project Announcement: Audit of the DoD's Processes for Providing Supplies and Equipment Funded Through the Ukraine Security Assistance Initiative (Project No. D2024-D000AX-0151.000)

The objective of this audit is to assess the effectiveness of the DoD's processes for ensuring the quality and timeliness of supplies and equipment provided to the Ukrainian Armed Forces funded through the Ukraine Security Assistance Initiative.

July 22, 2024

Project Announcement: Audit of Controls Over Funds Provided for the Replenishment of Defense Articles and the Reimbursement for Services Provided to the Government of Ukraine Through Presidential Drawdown Authority (Project No. D2024-D000FI-0161.000)

The objective of this audit is to assess the effectiveness of the DoD's internal controls over the use of funds appropriated for the replenishment of defense articles and the reimbursement for services provided to Ukraine under Presidential Drawdown Authority.

July 22, 2024

Project Announcement: Audit of the DoD's Management of Relocatable Facilities in the U.S. Indo-Pacific Command (Project No. D2024-D000AV-0160.000)

The objective of this audit to assess the effectiveness of the DoD's management of relocatable facilities in the U.S. Indo-Pacific Command, including justifying and approving the use of, maintaining a tracking system for, and developing exit plans to discontinue the use of relocatable facilities.

July 15, 2024

Project Announcement: Audit of the Department of Defense’s FY 2024 Compliance with Payment Integrity Information Act Requirements (Project No. D2024-D000FL-0156.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in July 2024. This audit is required by Public Law 116-117, “Payment Integrity Information Act of 2019,” March 2, 2020.

July 15, 2024

Management Advisory: Audit of Remote Maintenance and Distribution Cell–Ukraine Restructuring Contract Invoice Oversight (Report No. DODIG‑2024‑108)

This management advisory provides the results of the DoD Office of Inspector General’s audit. During our audit of Remote Maintenance and Distribution Cell–Ukraine Restructuring Contract (D2023-D000AX-0116.000), we identified issues that resulted in multiple improper payments. In addition, we found that the contracting officer waived the COR review and approval of invoices as well as relied on the Defense Contract Audit Agency’s closeout audits, which primarily focus on indirect cost rates and not on whether invoiced amounts were allowable, allocable, or reasonable.