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Audit conducts audits that address the DoW's top priorities and management challenges; promote the efficiency, effectiveness, and accountability of DoW programs and operations; and detect and deter fraud, waste, and abuse.
Dec. 15, 2023
Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency Working Capital Fund Financial Statements and Related Notes for FY 2023 and FY 2022 (DODIG-2024-038)
This report begins on page 77 of the Fiscal Year 2023 Defense Information Systems Agency Working Capital Fund Agency Financial Report This report may be viewed here: https://disa.mil/About/Legal-and-Regulatory/Budget-and-Performance-Reports This report is a result of Project No. D2023-D000FL-0057.000
Dec. 14, 2023
Project Announcement: Review of Selected DoD Transactions to Test Management Controls and Identify Fraud, Waste, and Abuse Within DoD Programs (Project No. D2024-D000AW-0034.000)
The purpose of this memorandum is to notify you of our ongoing efforts to review selected DoD transactions to test internal controls and identify fraud, waste, and abuse within DoD programs. Under the Inspector General Act of 1978, 5 U.S.C. §§ 401-424, as amended, we periodically review DoD transactions, such as health care payments and Government purchase card payments, to identify transactions that have indicators of fraud, waste, or abuse.
Dec. 13, 2023
Project Announcement: Audit of DoD Lowest Price Technically Acceptable Contracts (Project No. D2024-D000AX-0042.000)
The objective of this audit is to determine whether DoD contracting officials awarded lowest price technically acceptable contracts in accordance with Federal laws and DoD policies and regulations.
Dec. 11, 2023
Project Announcement: FY 2024 Review of the DoD’s Compliance with the Federal Information Security Modernization Act of 2014 (Project No. D2024-D000CP-0043.000)
Public Law 113-283, “Federal Information Security Management Act of 2014 [FISMA],” December 18, 2014, requires each Federal agency to conduct an annual independent evaluation to determine the effectiveness of the agency’s information security program and practices. The objective of this review is to determine the effectiveness of the DoD’s information security policies, procedures, and practices and provide an annual independent evaluation in accordance with FISMA.
Dec. 7, 2023
Audit of Defense Health Agency Controls to Monitor Opioid Prescription Compliance with Federal and DoD Opioid Safety Standards (DODIG-2024-036)
The objective of this audit was to determine whether the Defense Health Agency (DHA) had controls in place to monitor opioid prescriptions and ensure compliance with Federal and DoD opioid safety recommendations and requirements.