Results:
Tag: audit

Dec. 8, 2025

Audit of the Defense Health Agency’s Management of Military Medical Treatment Facilities Outside the Continental United States in Meeting Access to Primary Care Standards (Report No. DODIG-2026-025)

The objective of this audit was to assess the effectiveness of the Defense Health Agency’s (DHA) management of military medical treatment facilities (MTFs) outside the continental United States (OCONUS) in meeting access to primary care standards for DoD beneficiaries.

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.

Nov. 26, 2025

Audit of DoD Efforts to Remediate Financial Statement Material Weaknesses Related to Government Property in the Possession of Contractors (Report No. DODIG-2026-016)

The objective of the audit was to assess the effectiveness of DoD actions to remediate the financial statement material weakness related to reporting Government Property in the Possession of Contractors (GPIPC).

Nov. 21, 2025

Audit of the DoD Government Travel Charge Card Program: Citi Electronic Access System (Report No. DODIG-2026-015)

The objective of this audit was to determine whether DoD officials effectively used policies, procedures, and data systems to identify Government Travel Charge Card (GTCC) misuse, abuse, or fraud. This report is the second in a series of audits and addresses our findings on the effective use of the Citi Electronic Access System (EAS).

Nov. 20, 2025

Audit of the U.S. Army’s Processes for Providing Supplies and Equipment Funded Through the Ukraine Security Assistance Initiative (Report No. DODIG-2026-014)

The objective of this audit was to assess the effectiveness of the DoD’s processes for ensuring the quality and timeliness of supplies and equipment provided to the Ukrainian Armed Forces (UAF) funded through the Ukraine Security Assistance Initiative (USAI). This is one in a series of two reports on this topic and relates to the U.S. Army’s processes.

Nov. 19, 2025

Audit of the DoD’s Management of Data Remaining After the Retirement of DoD Financial Management Systems (Report No. DODIG-2026-013)

The objective of this audit is to assess the effectiveness of the DoD’s management of data that remains after the retirement of financial management (FM) systems.

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. 29, 2025

Independent Auditor’s Report on DoD OIG Assistance with OPM’s Agreed Upon Procedures for Reviewing FY 2025 Civilian Payroll Withholding Data and Enrollment Information (Report No. DODIG-2025-174)

The objective of this attestation was to assist the Office of Personnel Management (OPM) in assessing whether retirement, health benefits, and life insurance withholdings and contributions, as well as enrollment information submitted through the Semiannual Headcount Report by the Defense Finance and Accounting Service for FY 2025, were reasonable.

Sept. 29, 2025

Audit of the DoD’s Progress in Implementing Secure Fifth-Generation Wireless Communications Technologies (Report No. DODIG-2025-171)

The objective of this audit was to assess the DoD’s progress in implementing its Fifth-Generation (5G) wireless communications technology strategy.

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