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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
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.
Quality Assessment Review of the Administrative Investigative Operations of the Defense Health Agency Office of the Inspector General (DODIG-2024-141)
On September 25, 2024, the Department of Defense Office of Inspector General (DoD OIG) completed a quality assessment review of the Defense Health Agency Office of the Inspector General (DHA OIG).
Project Announcement: Evaluation of the U.S. Indo-Pacific Command’s Intelligence Sharing with Coalition Partners (Project No. D2024-DEV0SI-0176.000)
The purpose of this memorandum is to notify you that we plan to begin the subject evaluation. The objective of this evaluation is to assess the ability of the U.S. Indo-Pacific Command to effectively conduct intelligence sharing in support of multinational operations. We may revise the objective as the evaluation proceeds, and we will also consider suggestions from management for additional or revised objectives.
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.
Quality Control Review of the KPMG LLP FY 2023 Single Audit of Carnegie Mellon University (Report NO. DODIG-2024-142)
The objective of this quality control review was to assess whether KPMG LLP performed the FY 2023 single audit of Carnegie Mellon University (Carnegie Mellon) in accordance with generally accepted government auditing standards and Federal requirements for single audits.
Fiscal Year 2025 Comprehensive Oversight Plan Overseas Contingency Operations
We are pleased to submit our annual plans describing oversight activities for Operation Inherent Resolve (OIR) and Operation Enduring Sentinel (OES). These plans fulfill our individual and collective agency oversight responsibilities pursuant to the Inspector General Act of 1978, as amended. We will issue a separate plan for Operation Atlantic Resolve, which includes assistance to Ukraine.
Fiscal Year 2025 Joint Strategic Oversight Plan For Operation Atlantic Resolve
We are pleased to submit our annual joint strategic oversight plan describing oversight activities for the U.S. Government’s response to Russia’s full-scale invasion of Ukraine and Operation Atlantic Resolve (OAR). This plan fulfills our individual and collective agency responsibilities pursuant to the Inspector General Act of 1978, as amended, and the National Defense Authorization Act of 2024.
Sept. 27, 2024
Management Advisory: The DoD Should Analyze the Use of Barcode Scanners for Conducting Inventories of Defense Articles Requiring Enhanced End Use Monitoring (Report No. DODIG-2024-140)
The DoD designed the Golden Sentry End Use Monitoring program to meet the intent of the Arms Export Control Act to ensure that foreign nations use U.S. defense articles in accordance with the terms and conditions of respective transfer agreements or other applicable agreements. The DoD designates certain defense articles as requiring enhanced end use monitoring, which includes physical security inspections of the facilities storing them, along with initial and annual serial number inventories of all defense articles.
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.