Sept. 9, 2025

Evaluation of DoD Policies and Procedures for Responding to Reports of Violent Threats Made by Service Members (Report No. DODIG-2025-157)

The objective of this evaluation was to determine the extent to which the DoD, Services, and National Guard have adequate policies and procedures in place to respond to reports of violent threats made by Service members.

Sept. 8, 2025

Audit of the Military Services’ Oversight of Privatized Military Housing Maintenance (Report No. DODIG-2025-154)

The objective of this audit was to determine whether the Military Services conducted effective oversight of military privatized housing maintenance performed at units managed by Hunt Military Communities (Hunt) in accordance with the property management agreements and DoD policy.

Sept. 5, 2025

Summary Report: Lessons Learned from DoD OIG Reports on Munitions (Report No. DODIG-2025-153)

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. DoD munitions are a vital component of military readiness and ensuring the U.S. military remains the strongest and most lethal force in the world.

Sept. 4, 2025

Audit of the Navy’s Management of the MQ‑4C Triton Unmanned Aircraft Program’s Operational Capabilities (Report No. DODIG‑2025‑151)

The objective of this audit was to assess the effectiveness of the Navy’s management of the MQ‑4C Triton unmanned aircraft program’s operational capabilities.

Sept. 2, 2025

Evaluation of the Replicator 1.1 Initiative’s Selected All-Domain, Attritable Autonomous Systems' Ability to Meet the U.S. Indo-Pacific Command's Operational Needs (Report No. DODIG-2025-150)

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.

Sept. 2, 2025

Evaluation of DoD Processes to Provide Repair Parts to Support the Ukrainian Armed Forces (Report No. DODIG-2025-152)

The objective of this evaluation was to assess the efficiency and effectiveness of DoD processes for providing repair parts for U.S. equipment to Ukraine. Based on information we learned during the evaluation, we narrowed the scope to focus on repair parts shipments delivered to the Remote Distribution Center–Ukraine (RDC U) without a requisition. Specifically, we reviewed those shipments to determine whether DoD officials properly accounted for the parts for U.S. provided equipment delivered to the Ukrainian Armed Forces (UAF), in accordance with Defense Security Cooperation Agency (DSCA) Manual 5105.38 M, also referred to as the SAMM.

Aug. 22, 2025

Evaluation of the DoD's Effectiveness in Negotiating Fair and Reasonable Prices with Contractors for Ukraine Security Assistance (Report No. DODIG-2025-149)

The objective of this evaluation was to assess the effectiveness with which DoD contracting officers negotiated fair and reasonable prices with contractors for Ukraine security assistance.

Aug. 20, 2025

Audit of DoD Processes and Procedures for Addressing Information Requests from the Government Accountability Office (Report No. DODIG-2025-148)

The objective of this audit is to determine whether the DoD has effective and compliant processes and procedures for addressing U.S. Government Accountability Office (GAO) information requests.

Aug. 19, 2025

Audit of Data License Rights in Air Force Weapon System Contracts (Report No. DODIG-2025-147)

The objective of this audit was to assess the effectiveness of the Air Force’s integration of data license rights into contract requirements for selected weapon systems.

Aug. 15, 2025

Transmittal of the Independent Auditor’s Report on the Army’s System Supporting the Delivery of General Fund Enterprise Business System Administrative, Operational, Contract Vendor Pay, Civilian Pay, and Reimbursable Work Order – BuyerTransaction Processing Support Services for the Period of October

This is Report No. DODIG-2025-144. To request the Report on the United States Army’s System Supporting the Delivery of General Fund Enterprise Business System Administrative, Operational, Contract Vendor Pay, Civilian Pay, and Reimbursable Work Order- Buyer Transaction Processing Support Services, and the Design and Operating Effectiveness of Its Controls and our transmittal, please contact Mr. Richard Garcia, (317) 201-3322.