Audit

Aug. 12, 2025

Transmittal of the Independent Auditor's Report on the Defense Enterprise Accounting and Management System as of June 30, 2025 (Report No. DODIG-2025-136)

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

Aug. 7, 2025

Audit of the DoD’s Accountability Controls over War Reserve Stock for Allies-Israel Inventory (Report No. DODIG-2025-134)

The objective of this audit was to assess the effectiveness of the DoD’s accountability controls over the War Reserve Stock for Allies–Israel (WRSA-I) inventory, which comprises U.S. munitions, such as missiles and bombs. The munitions are available for U.S. use or by Israel and other allies with U.S. permission. The U.S. Central Command (USCENTCOM) is responsible for operational oversight of the WRSA-I program. Due to ongoing security concerns, we did not travel to Israel, which limited our ability to verify the accuracy of the inventory.

Aug. 6, 2025

Unclassified Summary of “Audit of DoD Hotline Allegations Concerning the Defense Cooperation Agreement with Kuwait” (Report No. DODIG-2025-133)

The stated objective of this audit is classified information. However, the objective was related to the execution of a specific aspect of a Defense Cooperation Agreement (DCA) with Kuwait. We announced this audit in response to a DoD Hotline complaint, the specifics of which are Controlled Unclassified Information (CUI).

July 30, 2025

Audit of the Impact of Continuing Resolutions on DoD Acquisition Programs (Report No. DODIG-2025-132)

The objective of this audit was to determine the DoD’s ability to effectively manage the constraints of continuing resolutions on acquisition programs.

July 21, 2025

Management Advisory: Recurring Issues Identified During Reviews of Civilian Payroll Personnel Action Documentation (Report No. DODIG‑2025‑127)

The purpose of this management advisory is to inform DoD leadership of recurring issues related to Civilian Payroll we identified during the financial statement audits of the DoD and during our assistance with Office of Personnel Management’s Agreed Upon Procedures for reviewing civilian payroll withholding data and enrollment information. Specifically, we identified several instances where civilian payroll personnel information was inaccurate or missing from the official personnel file.