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Nov. 26, 2025
Audit of DoD Efforts to Remediate Financial Statement Material Weaknesses Related to Government Property in the Possession of Contractors (Report No. DODIG-2026-016)
The objective of the audit was to assess the effectiveness of DoD actions to remediate the financial statement material weakness related to reporting Government Property in the Possession of Contractors (GPIPC).
Nov. 21, 2025
Transmittal of the Independent Auditor’s Reports on the U.S. Army Corps of Engineers–Civil Works Financial Statements and Related Notes for FY 2025 (Report No. DODIG-2026-017)
This report begins on page 75 of the Fiscal Year 2025 United States Army Corps of Engineers Agency Financial Report.
Transmittal of the Independent Auditor’s Reports on the Defense Health Program Financial Statements and Related Notes for FY 2025 (Report No. DODIG-2026-010)
This report begins on electronic page 140 of 202 of the FY 2025 Defense Health Program Agency Financial Report.
Audit of the DoD Government Travel Charge Card Program: Citi Electronic Access System (Report No. DODIG-2026-015)
The objective of this audit was to determine whether DoD officials effectively used policies, procedures, and data systems to identify Government Travel Charge Card (GTCC) misuse, abuse, or fraud. This report is the second in a series of audits and addresses our findings on the effective use of the Citi Electronic Access System (EAS).
Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency Working Capital Financial Statements and Related Notes for FY 2025 and FY 2024 (Report No. DODIG-2026-023)
The report starts on page 41 of 158.
Transmittal of the Independent Auditor’s Reports on the Department of the Air Force Working Capital Fund Financial Statements and Related Notes for FY 2025 (Report No. DODIG-2026-019)
This report begins on page 211 of the Department of the Air Force Agency Financial Report, Fiscal Year 2025.
Transmittal of the Independent Auditor’s Reports on the Department of the Air Force General Fund Financial Statements and Related Notes for FY 2025 (Report No. DODIG-2026-018)
This report begins on page 121 of the Department of the Air Force Agency Financial Report, Fiscal Year 2025
Nov. 20, 2025
Audit of the U.S. Army’s Processes for Providing Supplies and Equipment Funded Through the Ukraine Security Assistance Initiative (Report No. DODIG-2026-014)
The objective of this audit was to assess the effectiveness of the DoD’s processes for ensuring the quality and timeliness of supplies and equipment provided to the Ukrainian Armed Forces (UAF) funded through the Ukraine Security Assistance Initiative (USAI). This is one in a series of two reports on this topic and relates to the U.S. Army’s processes.
Nov. 19, 2025
Audit of the DoD’s Management of Data Remaining After the Retirement of DoD Financial Management Systems (Report No. DODIG-2026-013)
The objective of this audit is to assess the effectiveness of the DoD’s management of data that remains after the retirement of financial management (FM) systems.
Nov. 14, 2025
Transmittal of the Independent Auditor’s Reports on the Defense Health Agency – Contract Resource Management Financial Statements and Related Notes for FY 2025 (Report No. DODIG-2026-012)
This report begins on electronic page 26 of 71 of the FY 2025 Defense Health Agency – Contract Resource Management Financial Report.