Nov. 28, 2023

Audit of B-52 Diminishing Manufacturing Sources and Material Shortages (DODIG-2024-029)

The objective of this audit was to determine whether the Air Force effectively managed diminishing manufacturing sources and material shortages (DMSMS) for the B-52 strategic bomber to prevent and respond to spare part shortages.

Nov. 27, 2023

Project Announcement: Audit of Defense Health Agency's Monitoring Efforts of TRICARE Payments (Project No. D2024-D000AW-0026.000)

The objective of this audit is to determine whether Defense Health Agency officials are effectively monitoring TRICARE payments and taking appropriate actions to limit incorrect and unreasonable payments. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives. We plan to perform this audit in accordance with the Government Accountability Office’s generally accepted government auditing standards.

Nov. 27, 2023

Project Announcement: Audit of the Test and Evaluation for the Marine Corps CH-53K Program (Project No. D2024-D000AU-0031.000)

The objective of this audit is to determine whether the Navy effectively managed the test and evaluation of the CH-53K system performance requirements in accordance with DoD policy. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives. We plan to perform this audit in accordance with the Government Accountability Office’s generally accepted government auditing standards.

Nov. 27, 2023

Project Announcement: Audit of Security and Accountability Controls for Defense Items Transferred to Ukraine through Slovakia (Project No. D2024-D000RJ-0024.000)

The objective of this audit is to determine the effectiveness and efficiency of the DoD’s security and accountability controls for U.S. defense items transferred to the Ukrainian Armed Forces through the Logistics Enabling Node in Slovakia. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives. We plan to perform this audit in accordance with the Government Accountability Office’s generally accepted government auditing standards.

Nov. 27, 2023

Project Announcement: Evaluation of Security and Accountability Controls for Defense Items Transferred to Ukraine through Romania (Project No. D2024-DEV0PC-0027.000)

The purpose of this memorandum is to notify you that we plan to begin the subject evaluation in November 2023. The objective of this evaluation is to determine the effectiveness and efficiency of the DoD’s security and accountability controls for U.S. defense items transferred to the Ukrainian Armed Forces through the Logistics Enabling Node in Romania. We may revise the objective as the evaluation proceeds, and we will also consider suggestions from management for additional or revised objectives. We plan to perform this evaluation in accordance with the Council of the Inspectors General on Integrity and Efficiency, “Quality Standards for Inspection and Evaluation.”

Nov. 20, 2023

Audit of the Navy’s Management of the MQ‑25 Stingray Program (DODIG-2024-026)

Inspector General (IG) Robert P. Storch announced today that the Department of Defense Office of Inspector General (DoD OIG) released the “Audit of the Navy’s Management of the MQ-25 Stingray Program.” 

Nov. 15, 2023

DoD FY 2023 Agency Financial Report, including the FY 2023 and FY 2022 Agency-Wide Financial Statements

On November 15, 2023, the DoD published the DoD FY 2023 Agency Financial Report, including the FY 2023 and FY 2022 Agency-Wide Financial Statements audited by the DoD Office of Inspector General (OIG).  The DoD OIG issued a disclaimer of opinion —meaning that the auditors could not obtain sufficient, appropriate audit evidence to support an opinion on the financial statements.  The DoD Components received 7 unmodified (clean) opinions, 1 qualified opinion, and 18 disclaimers of opinion, while 3 audits are on-going.

Nov. 8, 2023

Transmittal of the Independent Auditor’s Report on the U.S. Transportation Command Transportation Working Capital Fund Financial Statements and Related Notes for FY 2023 and FY 2022 (DODIG-2024-011)

This report begins on page 56/158 of the Transportation Working Capital Fund Agency Financial Report Fiscal Year 2023. This report may be viewed here: https://www.ustranscom.mil/cmd/docs/USTRANSCOM%20FY%202023%20Final%20AFR.pdf This report is a result of Project No. D2023-D000FL-0044.000.

Nov. 8, 2023

Transmittal of the Independent Auditor’s Reports on the U.S. Army Corps of Engineers–Civil Works Financial Statements and Related Notes for FY 2023 (DODIG-2024-010)

The reports begin on page 85 of the Fiscal Year 2023 United States Army Corps of Engineers Agency Financial Report. The reports can be viewed here: https://usace.contentdm.oclc.org/utils/getfile/collection/p16021coll6/id/2437 The reports are the result of Project No. D2023-D000FI-0038.000.

Nov. 8, 2023

Transmittal of the Independent Auditor's Reports on the Department of the Air Force General Fund Financial Statements and Related Notes for FY 2023 and FY 2022 (DODIG-2024-014)

This report begins on page 159 of The Department of the Air Force Agency Financial Report, Fiscal Year 2023 This report may be viewed here: https://www.saffm.hq.af.mil/Portals/84/documents/financial_statements/FY%202023%20Department%20of%20the%20Air%20Force%20Agency%20Financial%20Report.pdf?ver=gqm3dSR5GyqP3qca5lK4cQ%3d%3d This report is a result of Project No. D2023-D000FT-0058.000