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Dec. 1, 2025
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.
Project Announcement: Oversight of the Audit of the FY 2026 U.S. Department of the Army General Fund Financial Statements (Project No. D2026-D000FI-0010.000)
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) General Fund Financial Statements.
Project Announcement: Oversight of the FY 2026 Department of the Air Force System and Organization Controls 1 Examination of the Defense Enterprise Accounting and Management System (Project No. D2026-D000FT-0023.000)
The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Department of the Air Force requested a System and Organization Controls 1 examination of the Defense Enterprise Accounting and Management System (DEAMS) for the period of October 1, 2025 through June 30, 2026.
Sept. 29, 2025
Project Announcement: Audit of the DoD’s Capacity and Capability to Maintain Military Equipment in Powidz, Poland (Project No. D2026-D000RH-0005.000)
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 of the DoD’s capacity and capability to adequately maintain military equipment at the Long-Term Equipment Storage and Maintenance Complex in Powidz, Poland.
Sept. 23, 2025
Project Announcement: Reannouncement of the Oversight of the Audit of the FY 2025 Department of the Navy Working Capital Fund Financial Statements (Project No. D2025-D000FS-0060.000)
We are reannouncing the subject audit, announced January 8, 2025 (attached), to inform you of an extension to the period of performance. The period of performance end date has changed from December 31, 2025, to December 31, 2026, to transition the Department of the Navy Working Capital Fund financial statement audit to a two-year audit cycle for fiscals years 2025 and 2026.
Project Announcement: Audit of the Army’s Use of Unusual and Compelling Urgency Authority (Project No. D2025-D000AT-0150.000)
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 Army complied with Federal and DoD contracting requirements when using the unusual and compelling urgency authority.
Sept. 22, 2025
Project Announcement: Audit of Prototype Other Transactions and the Use of Follow-On Production (Project No. D2025-D000AX-0157.000)
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 DoD has effective processes to move prototype other transactions (a type of procurement) into follow-on production.
Sept. 17, 2025
Project Announcement: Audit of U.S. Army Corps of Engineers Invoice Review and Quality Assurance Procedures for the Hurricane Helene Debris Management Mission (Project No. D2025-D000AV-0153.000)
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 U.S. Army Corps of Engineers adequately managed invoice review and quality assurance processes to support expenditures for the Hurricane Helene debris management mission.
Project Announcement: Follow-Up Audit of the U.S. Special Operations Command’s Management of Special Operations-Peculiar Equipment (Project No. D2025-D000RM-0154.000)
The purpose of this memorandum is to notify you that we are initiating the subject audit. The objective of this follow-up audit is to determine the extent to which the U.S. Special Operations Command has taken actions to implement recommendations issued by the DoD Office of Inspector General related to the acquisition and accountability of special operations-peculiar equipment.
Sept. 9, 2025
Project Announcement: Audit of the DoD’s Interoperability with Indo-Pacific Allies and Partners (Project No. D2025-D000RM-0152.000)
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 U.S. Indo-Pacific Command and its component commands effectively tracked and assessed progress toward meeting campaign objectives related to improving interoperability with allies and partners in accordance with the Theater Campaign Plan.