Results:
Tag: audit

July 21, 2025

Management Advisory: Recurring Issues Identified During Reviews of Civilian Payroll Personnel Action Documentation (Report No. DODIG‑2025‑127)

The purpose of this management advisory is to inform DoD leadership of recurring issues related to Civilian Payroll we identified during the financial statement audits of the DoD and during our assistance with Office of Personnel Management’s Agreed Upon Procedures for reviewing civilian payroll withholding data and enrollment information. Specifically, we identified several instances where civilian payroll personnel information was inaccurate or missing from the official personnel file.

July 14, 2025

Audit of the DoD’s Efforts to Build Partner Capacity in the U.S. Indo‑Pacific Command Area of Responsibility (Report No. DODIG-2025-125)

The objective of this audit was to determine whether the DoD established program objectives, developed an assessment framework, met performance metrics, and met congressional reporting requirements for the effective execution of building partner capacity activities within the U.S. Indo‑Pacific Command (USINDOPACOM) area of responsibility in accordance with Federal laws and DoD regulations. In addition to this report, we issued Report No. DODIG‑2025‑080, “Management Advisory: Timeliness of Performance Evaluations for Contracts Supporting the DoD’s Building Partner Capacity Efforts,” on March 28, 2025. In that management advisory, we reported that performance evaluations were not completed for contractors supporting security cooperation assessment, monitoring, and evaluation.

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.

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