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: 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.

Dec. 1, 2025

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.

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.

Sept. 23, 2025

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.