Jan. 21, 2025

Evaluation of Incurred Cost Audits Performed by Non Federal Auditors for Compliance with Government Auditing Standards (Report No. DODIG-2025-062)

The objective of this evaluation was to determine whether non Federal auditors complied with Government Auditing Standards and other professional standards when they performed audits of DoD contractor incurred costs.

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

Audit of Cost Increases and Schedule Delays of Army Military Construction Projects Managed by the U.S. Army Corps of Engineers (Report No. DODIG-2025-057)

The objective of this audit was to determine why the U.S. Army Corps of Engineers (USACE) had cost increases or schedule delays for Army military construction (MILCON) projects performed in the continental United States and what actions USACE took to mitigate future cost increases and schedule delays.

Dec. 18, 2024

Audit of Munitions Storage in Alaska, Hawaii, and Japan (Report No. DODIG-2025-055)

This report contains controlled unclassified information and no redacted version is available. To file a Freedom of Information Act Request, please submit a request to FOIA.gov.

Dec. 17, 2024

Management Advisory: Review of the DoD’s Roles and Responsibilities for Facilitating the Delivery of Humanitarian Aid to Gaza Through the Maritime Corridor (Report No. DODIG-2025-054)

The objective of our review was to assess the effectiveness of the DoD’s efforts to facilitate the delivery of humanitarian aid to Gaza. Our original intent was to conduct a two phased review of the DoD’s role in the delivery of humanitarian aid to Gaza through the maritime corridor, which included the DoD’s Joint Logistics Over-the-Shore capability and the Port of Ashdod in Israel.

Dec. 13, 2024

Audit of Cybersecurity of DoD Classified Mobile Devices (Report No. DODIG-2025-053)

The objective of this audit was to determine whether DoD Components implemented cybersecurity controls to protect classified mobile devices and classified information accessed, transferred, and stored on those devices, in accordance with Federal and DoD guidance. Cybersecurity controls are safeguards and countermeasures designed to protect the confidentiality, integrity, and availability of information that is processed, stored, and transmitted on or through systems and networks.

Dec. 12, 2024

Audit of the Navy’s Accelerated Promotion Programs (Report No. DODIG-2025-052)

The objective of this audit was to determine whether employees hired at the Navy’s four public shipyards from January 23, 2016, through December 22, 2016, were affected by the lack of authorization of the Accelerated Promotion Program (APP) in 2016 and, if so, determine the number of employees affected. For employees affected, determine the monetary impact to those employees and whether they were entitled to additional compensation, and identify the amount.

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).