Results:
Tag: audit

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 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.

Sept. 30, 2024

Statement of Brett Mansfield, Deputy Inspector General for Audit, Department of Defense, for the hearing on “Tracking Progress: Examining the Department of Defense’s Financial Management Practices”

Statement of Brett Mansfield, Deputy Inspector General for Audit, Department of Defense for the hearing on “Tracking Progress: Examining the Department of Defense’s Financial Management Practices” with the Committee on Oversight and Accountability, September 24, 2024.

Sept. 26, 2024

Transmittal of the Independent Auditor’s Report on Service Owned Items in Defense Logistics Agency Custody for the Period October 1, 2023, Through June 30, 2024 (DODIG-2024-139)

To request the Independent Auditor’s Report on the SSAE 18 Examination of Service Owned Items in Defense Logistics Agency Custody as of July 31, 2024, and our transmittal; please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency FOIA here. 

Sept. 23, 2024

Project Announcement: Audit of Noncombatant Evacuation Operation Plans in the U.S. Indo-Pacific Command Area of Responsibility (Project No. D2024-D000RM-0174.000)

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 with which the DoD prepared, maintained, and exercised noncombatant evacuation operation (NEO) plans in the U.S. Indo-Pacific Command (USINDOPACOM) area of responsibility in accordance with Federal law and DoD policies.

Sept. 19, 2024

Audit of the E-2D Advanced Hawkeye Capabilities (Report No. DODIG-2024-136)

The objective of the audit was to determine whether the Department of the Navy effectively managed deficiencies identified during operational testing, to achieve the performance capabilities for the E 2D Advanced Hawkeye modifications.

Sept. 17, 2024

Audit of the Department of Defense’s Management of Dwell Time for Service Members in the Reserve Components (Report No. DODIG-2024-135)

The objective of this audit was to determine whether Service members in Reserve Components, mobilized in support of the DoD’s global mission requirements, received sufficient dwell periods in accordance with DoD and Service-level policies.

Sept. 13, 2024

Transmittal of the Independent Auditor's Report on the Army's System Supporting the Delivery of Munitions Inventory Management Services for the Period October 1, 2023, Through June 30, 2024 (DODIG-2024-134)

To request the Report on Army’s System Supporting the Delivery of Munitions Inventory Management Services for the Period October 1, 2023, Through June 30, 2024 and our transmittal, please contact Ryan Wharton, ryan.h.wharton.civ@army.mil.