Nov. 22, 2024

Management Advisory: Improvements Needed in the DoD’s Planning for and Use of SSAE 18 Engagements (Report No. DODIG-2025-044)

The objective of this management advisory was to determine whether the DoD effectively planned for and used Statement on Standards for Attestation Engagements No. 18 (SSAE 18), as amended, to improve its financial statement audit readiness and efficiency. We assessed DoD management’s planning for and use of System and Organization Controls 1 (SOC 1) reports on internal controls performed by service organizations.

Nov. 21, 2024

Audit of Actions to Increase Diversity in DoD Funded Science, Technology, Engineering, and Mathematics Education Programs (Report No. DODIG-2025-043)

The objective of this audit was to determine whether the DoD Components implemented actions designed to increase the diversity of the postsecondary, DoD funded science, technology, engineering, and mathematics (STEM) education programs and the DoD’s applicant pool for STEM positions and whether the DoD tracked and measured the performance of these actions.

Nov. 20, 2024

Audit of the DoD’s Management of Air Quality Issues at Camp Lemonnier, Djibouti (Report No. DODIG-2025-041)

The objective of this audit was to determine whether the Navy effectively developed a plan to mitigate air quality issues on Camp Lemonnier, Djibouti.

Nov. 18, 2024

Independent Auditor's Reports on the Department of Defense FY 2024 and FY 2023 Financial Statements (DODIG-2025-040)

On November 15, 2024, the DoD published the DoD FY 2024 Agency Financial Report, including the FY 2024 and FY 2023 Agency-Wide Financial Statements audited by the DoD Office of Inspector General (OIG).

Nov. 14, 2024

Audit of the Planning and Execution of USINDOPACOM Offensive Cyberspace Operations (DODIG-2025-038)

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

Nov. 8, 2024

Transmittal of the Independent Auditor’s Report on the U.S. Transportation Command Transportation Working Capital Fund Financial Statements and Related Notes for FY 2024 and FY 2023 (Report Number DODIG-2025-026)

This report begins on page 55/155 of the Transportation Working Capital Fund Fiscal Year 2024 Agency Financial Report.

Nov. 8, 2024

Transmittal of the Independent Auditor’s Reports on the U.S. Army Corps of Engineers–Civil Works Financial Statements and Related Notes for FY 2024 and FY 2023 (Report Number DODIG-2025-025)

This report begins on page 84 of the Fiscal Year 2024 United States Army Corps of Engineers Agency Financial Report.

Nov. 8, 2024

Transmittal of the Independent Auditor’s Reports on the Defense Health Program Financial Statements and Related Notes for FY 2024 and FY 2023 Report No. DODIG-2025-034

This report begins on electronic page 125 of 188 of the Fiscal Year 2024 Defense Health Program Agency Financial Report.

Nov. 8, 2024

Transmittal of the Independent Auditor’s Reports on the Defense Health Agency Contract Resource Management Financial Statements and Related Notes for FY 2024 and FY 2023 Report No. DODIG-2025-036

This report begins on electronic page 30 of 78 of the Fiscal Year 2024 Defense Health Agency Contract Resource Management Agency Financial Report.

Nov. 8, 2024

Transmittal of the Independent Auditor’s Reports on the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and Related Notes for FY 2024 and FY 2023 Report No. DODIG-2025-035

This report begins on electronic page 59 of 79 of the Fiscal Year 2024 Medicare-Eligible Retiree Health Care Fund Audited Financial Report