Feb. 18, 2025

Management Advisory: Potential Patient Safety and Payment Integrity Concerns Regarding TRICARE Services and Items That Were Not Intended for TRICARE Beneficiaries of Certain Ages (Report No. DODIG-2025-070)

This management advisory provides the results of the DoD Office of Inspector General’s review. We previously provided copies of the draft advisory and requested written comments on the recommendations. We considered management’s comments on the draft when preparing the final advisory. These comments are included in the advisory.

Feb. 10, 2025

Project Announcement: Audit of the DoD’s Management of the Logistics Civil Augmentation Program Contract for the Multinational Security Support Mission in Haiti (Project No. D2025-D000RG-0071.000)

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 DoD’s management of the Logistics Civil Augmentation Program V (LOGCAP V) contract for the Multinational Security Support (MSS) Mission in Haiti.

Feb. 7, 2025

Joint Audit of Security Controls over Coast Guard Systems Operating on the Department of Defense Information Network (Report No: DODIG-2025-066)

The objective of this joint audit was to determine whether the Coast Guard implemented cybersecurity controls to protect Coast Guard systems operating on the Department of Defense (DoD) Information Network (DODIN) in accordance with applicable cybersecurity requirements.

Feb. 3, 2025

Transmittal of the Independent Auditor’s Report on the U.S. Marine Corps General Fund Financial Statements and Related Notes for FY 2024 and FY 2023 (Report No. DODIG-2025-065)

This report begins on page 31 of the United States Marine Corps Fiscal Year 2024 Agency Financial Report.

Jan. 24, 2025

Termination of the Audit of the Army National Guard’s Protection of Classified Information (Project No. D2024-D000CU-0111.000) & Announcement of the Audit of the Protection of Classified Information in the Army National Guard’s Secret Internet Protocol Router Network (Project No. D2025-D000CT-0075)

We announced Project No. D2024-D000CU-0111.000 on April 8, 2024 (attached). The objective was to determine whether the Army National Guard was effectively protecting classified information in accordance with Federal and DoD guidance. Based on the information we have collected to date, the requirements, controls, processes, and procedures for protecting information on each classified network differed. Because of this, we have chosen to terminate this broader audit and focus this project on just one classified network.

Jan. 21, 2025

Project Announcement: Audit of the DoD’s Comply-to-Connect Program (Project No. D2025-D000CR-0072.000)

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 DoD’s implementation of the Comply-to-Connect (C2C) Program requirements.

Jan. 21, 2025

Audit of the DoD Government Travel Charge Card Program: The Visa IntelliLink Compliance Management System (Report No. DODIG-2025-060)

The objective of this audit is to determine whether DoD officials effectively used policies, procedures, and data systems to identify Government Travel Charge Card (GTCC) misuse, abuse, or fraud. Specifically, this audit report is on the effective use of the Visa IntelliLink Compliance Management data mining system (VICM system).

Jan. 17, 2025

Audit of the Army’s Management of Undefinitized Contract Actions Awarded to Provide Ukraine Assistance (Report No. DODIG-2025-059)

The objective of this audit was to determine whether Army contracting officials properly managed undefinitized contract actions (UCAs) awarded to assist Ukraine by obligating funds and definitizing actions within the required limits and adjusting profit for costs incurred, or properly waiving the requirements in accordance with Federal and DoD policies.

Jan. 10, 2025

Audit of the DoD’s Process for Authorizing Third Party Organizations to Perform Cybersecurity Maturity Model Certification 2.0 Assessments (Report No. DODIG-2025-056)

The objective of this audit was to determine whether the DoD ensured that the process for authorizing third party organizations to perform Cybersecurity Maturity Model Certification (CMMC) 2.0 assessments was effectively implemented.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 Department of the Air Force Working Capital Fund Financial Statements (Project No. D2025-D000FT-0052.000)

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.