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April 16, 2025
Management Advisory: The DoD’s FY 2024 Compliance with the Federal Information Security Modernization Act of 2014 (Report No. DODIG-2025-086)
This management advisory provides recommendations related to the DoD Office of Inspector General’s review of the DoD’s compliance with the Federal Information Security Modernization Act of 2014 (FISMA), which we announced on December 11, 2023 (Project No. D2024 D000CP 0043.000). However, the results in this management advisory do not fully represent all the requirements for each metric or the DoD’s overall FISMA rating.
April 10, 2025
Audit of Department of Defense Lowest Price Technically Acceptable Contract Awards (Report No. DODIG-2025-083)
The objective of this audit is to determine whether DoD contracting officials awarded lowest price technically acceptable (LPTA) contracts in accordance with Federal laws and DoD policies and regulations.
March 31, 2025
Audit of Storage of U.S. Army Prepositioned Stocks in Belgium and the Netherlands (Report No. DODIG-2025-081)
The objective of this audit was to assess the effectiveness of the Army’s storage of prepositioned stocks (APS-2) in Belgium and the Netherlands.
March 28, 2025
Management Advisory: Timeliness of Performance Evaluations for Contracts Supporting the DoD’s Building Partner Capacity Efforts (Report No. DODIG-2025-080)
On May 22, 2023, the DoD OIG announced the “Audit of the DoD’s Efforts to Build Partner Capacity in the U.S. Indo-Pacific Command (USINDOPACOM) Area of Responsibility.” The objective of the audit is to determine whether the DoD established program objectives, met performance metrics, developed an assessment framework, and met congressional reporting requirements for the effective execution of building partner capacity activities within the USINDOPACOM area of responsibility in accordance with laws and DoD regulations.
March 14, 2025
Audit of End-Use Monitoring of Defense Articles Transferred to U.S. Southern Command Partner Nations (Report No. DODIG-2025-078)
The objective of this audit was to determine whether the DoD conducted end-use monitoring (EUM) of defense articles transferred to U.S. Southern Command (USSOUTHCOM) partner nations in accordance with Federal laws, DoD regulations, and transfer agreements.
March 11, 2025
Audit of the Lower Tier Air and Missile Defense Sensor Program’s Pathway Transition (Report No. DODIG-2025-076)
The objective of this audit was to determine whether the Army effectively transitioned the Lower Tier Air and Missile Defense Sensor (LTAMDS) program from the rapid prototyping pathway to the major capability acquisition pathway.
Feb. 28, 2025
Part 1: Understanding the Results of the Audit of the FY 2024 DoD Financial Statements (Report No. DODIG-2025-074)
The DoD prepares the annual DoD Agency Financial Report and the Component level financial statements to provide an overview of the financial and operational performance of the DoD and its Components.
Feb. 21, 2025
Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements and Related Notes for FY 2024 (Report No. DODIG-2025-072)
This report begins on page 45 of The National Defense Stockpile Transaction Fund Report.
Audit of Cyber Vulnerabilities Impacting Defense Critical Infrastructure (Report No. DODIG-2025-071)
The announced objective of this audit was to assess the progress made by the Departments of the Navy (DON) and Air Force in mitigating the Defense Critical Infrastructure (DCI) cybersecurity vulnerabilities identified during the installation evaluations conducted in response to section 1650 of the National Defense Authorization Act (NDAA) for FY 2017.
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.