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Jan. 12, 2026
Project Announcement: Audit of the DoD’s Sole Source Awards for Cloud Computing (Project No. D2026-D000AU-0033.000)
The purpose of this memorandum is to notify you that we are initiating the subject audit. This audit is a legislative reporting requirement from Senate Report 119-39 of the National Defense Authorization Act for Fiscal Year 2026.
Project Announcement: Audit of the Shipbuilding Industrial Base Contract Incentives for the Arleigh Burke-Class Destroyer Program (Project No. D2026-D000AU-0052.000)
The purpose of this memorandum is to notify you that we are initiating the subject audit. The objective of this audit is to determine whether the Navy effectively used and monitored contract incentives for the Arleigh Burke-class destroyer program.
Project Announcement: Audit of Nuclear Command, Control, and Communications Cybersecurity (Project No. D2026-D000CU-0044.000)
The purpose of this memorandum is to notify you that we are initiating the subject audit. The objective of this audit is to assess the effectiveness of the DoD' s actions to mitigate cybersecurity risks for high-risk nuclear command, control, and communications (NC3) systems.
Jan. 9, 2026
Project Announcement: Audit of the U.S. Cyber Command’s Acquisition Activities (Project No. D2026-D000CS-0048.000)
The purpose of this memorandum is to notify you that we are initiating the subject audit. This audit is being conducted in response to a legislative reporting requirement.
Jan. 7, 2026
Project Announcement: Oversight of the Audit of the FY 2026 Security Assistance Accounts Financial Statements (Project No. D2026-D000FP-0038.000)
The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the Security Assistance Accounts Financial Statements. We contracted with the independent public accounting firm of Sikich CPA LLC (Sikich) to audit the Security Assitance Accounts Financial Statements as of and for the fiscal year ending September 30, 2026.
Project Announcement: Oversight of the Audit of the FY 2026 Defense Information Systems Agency Working Capital Fund Financial Statements (Project No. D2026-D000FI-0043.000)
The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer DoD, requested the audit of the Defense Information Systems Agency’s Working Capital Fund Financial Statements.
Project Announcement: Oversight of the Audit of the FY 2026 Defense Health Program Financial Statements (Project No. D2026-D000FT-0039.000)
The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD requested the audit of the Defense Health Program Financial Statements. We contracted with the independent public accounting firm of Kearney & Company, P.C. (Kearney) to audit the Defense Health Program Financial Statements as of and for the fiscal year ending September 30, 2026.
Project Announcement: Oversight of the Audit of the FY 2026 DoD Medicare-Eligible Retiree Health Care Fund Financial Statements (Project No. D2026-D000FT-0040.000)
We request that you designate two points of contact for this oversight project within 5 days of this memorandum. One point of contact should be a Government employee - a GS-15, pay band equivalent, or military equivalent - who is knowledgeable of the financial statements related to the objective. The second point of contact should be a member of the Senior Executive Service or a General/Flag Officer who is familiar with the financial statements related to the objective and could serve as a point of engagement with DoD Office of Inspector General senior leaders, if necessary.
Project Announcement: Oversight of the Audit of the FY 2026 Defense Health Agency - Contract Resource Management Financial Statements (Project No. D2026-D000FT-0041.000)
The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Health Agency - Contract Resource Management Financial Statements.
Project Announcement: Oversight of the Audit of the FY 2026 Defense Information Systems Agency General Fund Financial Statements (Project No. D2026-D000FI-0042.000)
The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer DoD, requested the audit of the Defense Information Systems Agency’s General Fund Financial Statements.