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Dec. 3, 2024
Project Announcement: FY 2025 Review of the DoD’s Compliance with the Federal Information Security Modernization Act of 2014 (Project No. D2025-D000CP-0009.000)
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.
Project Announcement: Oversight of the Audit of the FY 2025 U.S. Department of the Army General Fund Financial Statements (Project No. D2025-D000FI-0042.000)
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.
Project Announcement: Oversight of the Audit of the FY 2025 U.S. Department of the Army Working Capital Fund Financial Statements (Project No. D2025-D000FI-0043.000)
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.
Unclassified Summary of Report No. DODIG-2025-018, “Audit of the Test and Evaluation for CH-53K Helicopter Survivability”
The objective of this audit was to assess the Department of the Navy’s (DoN) test and evaluation of the CH-53K helicopter’s survivability against munitions. Survivability is the capability of a system and its crew to avoid or withstand a hostile environment without experiencing an end to its mission.
Dec. 2, 2024
Annual Report to Congress Pursuant to FY 2021 NDAA, Section 554 (Report No. DODIG-2025-048)
This annual report addresses the reporting requirements according to section 554 of the FY 2021 National Defense Authorization Act (NDAA).
Follow-up Evaluation of Management Advisory: Sufficiency of Staffing at Logistics Hubs in Poland for Conducting Inventories of Items Requiring Enhanced End-Use Monitoring (Report No. DODIG-2025-047)
The objective of this follow-up evaluation of DoD Office of Inspector General (OIG) report “Management Advisory: Sufficiency of Staffing at Logistics Hubs in Poland for Conducting Inventories of Items Requiring Enhanced End-Use Monitoring,” was to assess the actions taken by the DoD to ensure that the Office of Defense Cooperation–Ukraine (ODC-U) has sufficient capacity to effectively and efficiently conduct all required enhanced end-use monitoring (EEUM) inventories of designated defense articles before transfer into Ukraine.
Nov. 25, 2024
Semiannual Report to the Congress – April 1, 2024 through September 30, 2024
The DoD OIG submits semiannual reports summarizing its activities as required by the Inspector General Act of 1978. These reports serve to apprise Congress and the Secretary of Defense of noteworthy findings, progress, and recommendations for improvement.
Nov. 22, 2024
Management Advisory: Improvements Needed in the DoD’s Planning for and Use of SSAE 18 Engagements (Report No. DODIG-2025-044)
The objective of this management advisory was to determine whether the DoD effectively planned for and used Statement on Standards for Attestation Engagements No. 18 (SSAE 18), as amended, to improve its financial statement audit readiness and efficiency. We assessed DoD management’s planning for and use of System and Organization Controls 1 (SOC 1) reports on internal controls performed by service organizations.
Nov. 21, 2024
Audit of Actions to Increase Diversity in DoD Funded Science, Technology, Engineering, and Mathematics Education Programs (Report No. DODIG-2025-043)
The objective of this audit was to determine whether the DoD Components implemented actions designed to increase the diversity of the postsecondary, DoD funded science, technology, engineering, and mathematics (STEM) education programs and the DoD’s applicant pool for STEM positions and whether the DoD tracked and measured the performance of these actions.
Nov. 20, 2024
Evaluation of the DoD’s Health, Safety, and Environmental Hazard Identification and Remediation in Military Housing (Report No. DODIG-2025-045)
Our objective was to determine the DoD’s compliance with military housing requirements related to health, safety, and environmental hazard identification and remediation in the FY 2020, FY 2021, and FY 2023 National Defense Authorization Acts.