Results:
Tag: audit

Feb. 10, 2025

Project Announcement: Audit of the DoD’s Management of the Logistics Civil Augmentation Program Contract for the Multinational Security Support Mission in Haiti (Project No. D2025-D000RG-0071.000)

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 management of the Logistics Civil Augmentation Program V (LOGCAP V) contract for the Multinational Security Support (MSS) Mission in Haiti.

Jan. 24, 2025

Termination of the Audit of the Army National Guard’s Protection of Classified Information (Project No. D2024-D000CU-0111.000) & Announcement of the Audit of the Protection of Classified Information in the Army National Guard’s Secret Internet Protocol Router Network (Project No. D2025-D000CT-0075)

We announced Project No. D2024-D000CU-0111.000 on April 8, 2024 (attached). The objective was to determine whether the Army National Guard was effectively protecting classified information in accordance with Federal and DoD guidance. Based on the information we have collected to date, the requirements, controls, processes, and procedures for protecting information on each classified network differed. Because of this, we have chosen to terminate this broader audit and focus this project on just one classified network.

Jan. 21, 2025

Project Announcement: Audit of the DoD’s Comply-to-Connect Program (Project No. D2025-D000CR-0072.000)

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 implementation of the Comply-to-Connect (C2C) Program requirements.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 Department of the Air Force Working Capital Fund Financial Statements (Project No. D2025-D000FT-0052.000)

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.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 U.S. Navy General Fund Financial Statements (Project No. D2025-D000FS-0059.000)

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.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 Department of the Navy Working Capital Fund Financial Statements (Project No. D2025-D000FS-0060.000)

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.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 Department of the Air Force General Fund Financial Statements (Project No. D2025-D000FT-0051.000)

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 Department of the Air Force General Fund Financial Statements.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 Defense Information Systems Agency Working Capital Fund Financial Statements (Project No. D2025-D000FL-0055.000)

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 Working Capital Fund Financial Statements.

Jan. 8, 2025

Project Announcement: Oversight of the Audits of the FY 2025 U.S. Army Corps of Engineers Sub-Allotted Funds Financial Statements and Other Audit Procedures (Project No. D2025-D000FI-0063.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The U.S. Army Corps of Engineers management requested the audits of the U.S. Army Corps of Engineers Sub-Allotted Funds Financial Statements.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 Military Retirement Fund Financial Statements (Project No. D2025-D000FE-0068.000)

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 Military Retirement Fund Financial Statements.

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