Dec. 18, 2024

Project Announcement: Evaluation of the DoD’s Interim Actions to Promptly Reduce Risk and Mitigate the Spread of Perfluoroalkyl and Polyfluoroalkyl Substances (PFAS) (Project No. D2025-DEV0SR-0048.000)

The purpose of this memorandum is to notify you that we are initiating the subject evaluation. The objective of this evaluation is to determine the effectiveness of the DoD’s interim actions to promptly reduce risk and mitigate the further spread of perfluoroalkyl and polyfluoroalkyl substances (PFAS) at current and former DoD sites.

Dec. 10, 2024

Unclassified Summary of the Evaluation of the Accountability Controls for Seaports of Debarkation in the U.S. European Command Area of Responsibility (Report No. DODIG-2025-051)

The objective of this evaluation was to determine whether the U.S. European Command (USEUCOM) is effectively scaling, staffing, and preparing contingency seaports for movement of ammunition provided to foreign partners through Presidential Drawdown Authority (PDA).

Dec. 9, 2024

Follow up Evaluation of Enhanced End Use Monitoring of Defense Articles Provided to Ukraine (Report No. DODIG-2025-050)

The objective of this follow up evaluation was to assess the extent to which the DoD conducts enhanced end use monitoring (EEUM) of designated defense articles provided to Ukraine in accordance with DoD policy.

Dec. 5, 2024

Summary External Peer Review of the Army Audit Agency (Report No. DODIG-2025-049)

This final report combines the results of the Naval Audit Service’s external peer review (peer review) of the Army Agency non-Special Access Program projects and our peer review of Special Access Program projects to make a summary assessment on the system of quality control for the Army Audit Agency for the 3-year period that ended on December 31, 2022. We are providing this final report for your information and use. The report does not contain recommendations. We provided a discussion draft of this report to the Auditor General of the Department of the Army, who provided no additional comments. Therefore, we are publishing this report in final form.

Dec. 3, 2024

Project Announcement: FY 2025 Review of the DoD’s Compliance with the Federal Information Security Modernization Act of 2014 (Project No. D2025-D000CP-0009.000)

The purpose of this memorandum is to notify you that we are initiating the subject review. 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.

Dec. 3, 2024

Project Announcement: Oversight of the Audit of the FY 2025 U.S. Department of the Army General Fund Financial Statements (Project No. D2025-D000FI-0042.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit.

Dec. 3, 2024

Project Announcement: Oversight of the Audit of the FY 2025 U.S. Department of the Army Working Capital Fund Financial Statements (Project No. D2025-D000FI-0043.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the U.S. Department of the Army (Army) Working Capital Fund Financial Statements.

Dec. 2, 2024

Project Announcement: Evaluation of the Impact Protecting DoD High Risk Personnel on the Military Criminal Investigative Organizations. (Project No. D2025-DEV0SV-0037.000)

The objective of this evaluation is to assess the extent to which the Military Criminal Investigative Organizations (MCIOs) efforts to perform high-risk personnel protection missions affects their ability to perform other missions.

Dec. 2, 2024

Project Announcement: Evaluation of the Demilitarization of Damaged, Destroyed, and Expended Defense Articles Requiring Enhanced End-Use Monitoring in Ukraine (Project No. D2025-DEV0PC-0039.000)

The objective of this evaluation is to assess the effectiveness with which DoD Components demilitarized damaged, destroyed, and expended defense articles transferred to Ukraine that require enhanced end-use monitoring (EEUM).

Dec. 2, 2024

Quality Control Review of the Ernst & Young LLP FY 2023 Single Audit of the MITRE Corporation (Project No. D2025-DEV0SO0033.000)

The purpose of this letter is to notify you that we will perform a quality control review of the FY 2023 single audit of The MITRE Corporation under Project No. D2025-DEV0SO0033.000. We plan to begin the review in December 2024.