Results:
Tag: audit

July 1, 2025

Audit of the DoD’s Controls over the Processing of Patient Orders in the Military Health System’s MHS GENESIS (Report No. DODIG-2025-121)

The objective of this audit was to assess the effectiveness of the DoD’s process to monitor and manage scheduling requests routed to the Military Health System’s MHS GENESIS unknown queue.

June 30, 2025

Unclassified Summary of Report No. DODIG‑2025‑055, “Audit of Munitions Storage in Alaska, Hawaii, and Japan” and Report No. DODIG‑2025‑119, “Audit of Munitions Storage on Guam”

The objective of the audits was to determine the extent to which the DoD stored and secured munitions that support U.S. Indo‑Pacific Command (USINDOPACOM) operations in accordance with applicable safety and security policies.1 During the “Audit of Munitions Storage in Alaska, Hawaii, and Japan,” recovery efforts for a May 2023 typhoon prevented the inclusion of DoD munitions storage areas (MSAs) on Guam in the scope. Therefore, we completed the original objective over a series of two audits: the DODIG‑2025‑055, “Audit of Munitions Storage in Alaska, Hawaii, and Japan,” December 18, 2024, and the DODIG‑2025‑119, “Audit of Munitions Storage on Guam,” June 30, 2025.

June 24, 2025

Audit of the DoD’s Prioritization of Military Construction Projects for the European Deterrence Initiative (Report No. DODIG-2025-115)

The objective of this audit was to determine the extent to which DoD officials effectively prioritized and funded military construction (MILCON) in support of the European Deterrence Initiative (EDI).

June 17, 2025

Part 2. Understanding the Results of the Audit of the FY 2024 DoD Financial Statements (Report No. DODIG‑2025‑112)

On February 28, 2025, the DoD Office of Inspector General (OIG) issued Part 1 of the Understanding the Results of the Audit of the FY 2024 DoD Financial Statements. That report discussed the composition, construction, importance, and usefulness of the DoD financial statements, defined roles and responsibilities of the preparers and auditors, and summarized the DoD’s audit results over time. This report provides an overview of the DoD’s Agency-Wide material weaknesses that are caused by DoD management’s inability to design and implement proper internal controls. These material weaknesses can hinder DoD operational effectiveness and prevent the DoD from achieving an unmodified (clean) audit opinion.

June 13, 2025

Audit of Base Operations and Support Services Contracts for Operations on Guam (Report No. DODIG-2025-111)

The objective of this audit was to determine whether the Naval Facilities Engineering Systems Command (NAVFAC) Pacific and Pacific Air Forces performed administration and oversight of Guam base operations and support services contracts in accordance with Federal and DoD policies.

June 4, 2025

Audit of the DoD’s Actions to Mitigate Ivanti Connect Secure and Ivanti Policy Secure Vulnerabilities (Report No. DODIG-2025-108)

The objective of this audit was to determine whether the actions taken by DoD Components to identify, respond to, and mitigate vulnerabilities impacting Ivanti Connect Secure (ICS) and Ivanti Policy Secure (IPS) complied with DoD requirements.

May 28, 2025

Audit Of U.S. European Command Force Protection Measures At Installations In Poland That Support Operation Atlantic Resolve (Report No. DODIG-2025-103)

The objective of this audit was to determine whether the U.S. European Command (USEUCOM) implemented force protection measures in accordance with DoD policy at the Jasionka Base Cluster (Jasionka) in Poland. Jasionka is not an agreed facility and area; therefore, personnel at Jasionka are limited in what force protection measures they can implement.

May 27, 2025

Audit of the Department of Defense’s FY 2024 Compliance with Payment Integrity Information Act Requirements (Report No. DODIG-2025-105)

In addition, the DoD did not publish reliable estimates for six programs because the DoD has not developed a methodology for identifying a complete universe of payment transactions for each of its programs, an action we originally recommended in FY 2016.

May 22, 2025

Summary Report: Housing Foreign Non-DoD Civilians on DoD Installations–Lessons Learned from Prior DoD OIG Reports (Report No. DODIG-2025-098)

A January 20, 2025 executive order declared a national emergency at the southern border of the United States. The executive order directed the DoD to take all appropriate action to facilitate the operational needs of the Department of Homeland Security along the southern border, including the provision of appropriate detention space and other logistical services. It authorizes the DoD to immediately construct, operate, control, or establish contracts to detain migrants at or near the border with Mexico.

May 21, 2025

Summary Report: Lessons Learned from DoD OIG Reports on Burden‑Sharing with International Partners (Report No. DODIG-2025-097)

This summary report is one in a series of reports that summarizes key themes and lessons learned from our body of oversight work in several key areas. We offer these summaries to provide helpful and timely information relevant to DoD priorities. We reviewed DoD OIG audit and evaluation reports from the previous 10 years to identify trends and recurring challenges during contingencies and other DoD operations.

  • Office of Inspector General, United States Department of Defense, 4800 Mark Center Drive, Alexandria, VA 22350-1500