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Jan. 7, 2026
Project Announcement: Oversight of the Audit of the FY 2026 U.S. Marine Corps General Fund Financial Statements (Project No. D2026-D000FS-0046.000)
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.
Project Announcement: Oversight of the Audit of the FY 2026 U.S. Transportation Command Transportation Working Capital Fund Financial Statements (Project No. D2026-D000FS-0045.000)
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 U.S. Transportation Command Transportation Working Capital Fund Financial Statements.
Jan. 6, 2026
Project Announcement: Audit of the Missile Defense Agency`s Management of the Standard Missile-3 Block IIA Program (Project No. D2026-D000AH-0025.000)
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 Missile Defense Agency`s management and acquisition strategy of the Standard Missile-3 Block IIA program.
Project Announcement: Audit of the DoD’s Air Transportation of Illegal Aliens (Project No. D2026-D000RL-0049.000)
The purpose of this memorandum is to notify you that we are initiating the subject audit. The objective of this audit is to determine the extent to which the DoD processed and executed Department of Homeland Security requests for air transportation of illegal aliens in accordance with Federal and DoD policies.
Dec. 15, 2025
Project Announcement: Evaluation of the U.S. Transportation Command’s Global Freight Management System (Project No. D2026-DEV0PC-0019.000)
The purpose of this memorandum is to notify you that we are initiating the subject evaluation. We are conducting this evaluation in response to a Congressional request in the House Committee on Armed Services committee language to accompany H.R. 3838, the Fiscal Year 2026 National Defense Authorization Act.
Dec. 11, 2025
Project Announcement: Oversight of the FY 2026 Army’s System and Organization Controls 1 Examination of the General Fund Enterprise Business System (Project No. D2026-D000FI-0028.000)
The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Assistant Secretary of the Army requested a System and Organization Controls 1 examination of the Army’s General Fund Enterprise Business System (GFEBS) administration and operational support service for the period of October 1, 2025, through June 30, 2026.
Dec. 10, 2025
Project Announcements: Audit of the DoD Agency-Wide Financial Statements as of and for the Fiscal Year Ending September 30, 2026 (Project No. D2026-D000FV-0021.000)
The purpose of this memorandum is to notify you that we are initiating the subject audit. The Chief Financial Officers Act of 1990, as amended, requires this audit.
Dec. 3, 2025
Project Announcement: FY 2026 Review of the DoD’s Compliance with the Federal Information Security Modernization Act of 2014 (Project No. D2026-D000CP-0006.000)
The purpose of this memorandum is to notify you that we are initiating the subject review. Public Law 113-283, “Federal Information Security Management Act of 2014 [FISMA],” December 18, 2014, requires each Federal agency to conduct an annual independent evaluation to determine the effectiveness of the agency’s information security program and practices.
Dec. 1, 2025
Project Announcement: Evaluation of DoD Voting Assistance Programs for Calendar Year 2025 (Project No. D2026-DEV0HB-0013.000)
The purpose of this memorandum is to notify you that we are initiating the subject evaluation. The objective of this evaluation is to assess the effectiveness of the Military Services’ voting assistance programs based on 2025 annual reviews by the respective Service Offices of Inspector General, and in accordance with section 1566, title 10, United States Code, 2020, as amended.
Project Announcement: Oversight of the Audit of the FY 2026 U.S. Department of the Army Working Capital Fund Financial Statements (Project No. D2026-D000FI-0011.000)
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 U.S. Department of the Army (Army) Working Capital Fund Financial Statements.