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Nov. 24, 2025
Project Announcement: Oversight of the FY 2026 Defense Logistics Agency (DLA) System and Organization Controls 1 Examination of Service Owned Items in DLA Custody (Project No. D2026-D000FE-0018.000)
The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Director of the Defense Logistics Agency (DLA) requested a System and Organization Controls 1 examination of Service Owned Items in DLA Custody (SOIDC) as of June 30, 2026.
Project Announcement: Oversight of the FY 2026 Defense Logistics Agency System and Organization Controls 1 Examination of the Defense Agencies Initiative System (Project No. D2026-D000FE-0015.000)
The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Director of the Defense Logistics Agency (DLA) requested a System and Organization Controls 1 examination of the Defense Agencies Initiative (DAI) System for the period of October 1, 2025 through June 30, 2026.
Project Announcement: Oversight of the FY 2026 Defense Logistics Agency System and Organization Controls 1 Examination of the Defense Automatic Addressing System (Project No. D2026-D000FE-0014.000)
The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Director of the Defense Logistics Agency (DLA) requested a System and Organization Controls 1 examination of the Defense Automatic Addressing System (DAAS) for the period of October 1, 2025 through June 30, 2026.
Project Announcement: Oversight of the FY 2026 Defense Logistics Agency System and Organization Controls 1 Examination of the Procurement Integrated Enterprise Environment (Project No. D2026-D000FE-0017.000)
The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Director of the Defense Logistics Agency (DLA) requested a System and Organization Controls 1 examination of the Procurement Integrated Enterprise Environment (PIEE) for the period of October 1, 2025 through June 30, 2026.
Project Announcement: Oversight of the FY 2026 Defense Logistics Agency System and Organization Controls 1 Examination of the Enterprise Logistics Management System (Project No. D2026-D000FE-0016.000)
The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Director of the Defense Logistics Agency (DLA) requested a System and Organization Controls 1 examination of the Enterprise Logistics Management System (ELMS) for the period of October 1, 2025 through June 30, 2026.
Nov. 21, 2025
Transmittal of the Independent Auditor’s Reports on the U.S. Army Corps of Engineers–Civil Works Financial Statements and Related Notes for FY 2025 (Report No. DODIG-2026-017)
This report begins on page 75 of the Fiscal Year 2025 United States Army Corps of Engineers Agency Financial Report.
Transmittal of the Independent Auditor’s Reports on the Defense Health Program Financial Statements and Related Notes for FY 2025 (Report No. DODIG-2026-010)
This report begins on electronic page 140 of 202 of the FY 2025 Defense Health Program Agency Financial Report.
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).
Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency Working Capital Financial Statements and Related Notes for FY 2025 and FY 2024 (Report No. DODIG-2026-023)
The report starts on page 41 of 158.
Transmittal of the Independent Auditor’s Reports on the Department of the Air Force Working Capital Fund Financial Statements and Related Notes for FY 2025 (Report No. DODIG-2026-019)
This report begins on page 211 of the Department of the Air Force Agency Financial Report, Fiscal Year 2025.