Nov. 8, 2024

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency General Fund Financial Statements and Related Notes for FY 2024 and FY 2023 (Report No. DODIG-2025-020)

This report begins on page 176 of 276 of the Defense Logistics Agency FY 2024 Agency Financial Report.

Nov. 8, 2024

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency Working Capital Financial Statements and Related Notes for FY 2024 and FY 2023 (Report No. DODIG-2025-021)

This report begins on page 78 of 276 of the Defense Logistics Agency FY 2024 Agency Financial Report.

Nov. 6, 2024

Project Announcement: Audit of the DoD’s Management of the Logistics Civil Augmentation Program Contract for the Coordinator for Afghan Relocation Efforts at Camp As Sayliyah (Project No. D2025-D000RJ-0029.000)

The purpose of this memorandum is to notify you that we are initiating the subject audit. The objective of this audit is to assess the effectiveness of the DoD’s management of the Logistics Civil Augmentation Program (LOGCAP) V contract in support of the Coordinator for Afghan Relocation Efforts (CARE) Doha at Camp As Sayliyah (CAS).

Nov. 4, 2024

Transmittal of the Independent Auditor's Reports on the Defense Logistics Agency Military Construction Funds Sub-Allotted to the USACE-Military Programs Financial Statements for FY 2024 and FY 2023 (DODIG-2025-014)

These audit reports should not be distributed without the financial statements on which they are based. To request the financial statements and reports, file a Freedom of Information Act Request with the Department of the Army at https://www.rmda.army.mil/foia/RMDA-FOIA-Contact.html.

Nov. 1, 2024

Project Announcement: Oversight of the FY 2025 Defense Logistics Agency System and Organization Controls 1 Examination of the Defense Property Accountability System (Project No. D2025-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 Defense Property Accountability System (DPAS) for the period of October 1, 2024 through June 30, 2025.

Nov. 1, 2024

Project Announcement: Oversight of the FY 2025 Defense Logistics Agency System and Organization Controls 1 Examination of the Procurement Integrated Enterprise Environment (Project No. D2025-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 the Procurement Integrated Enterprise Environment (PIEE) for the period of October 1, 2024 through June 30, 2025.

Nov. 1, 2024

Project Announcement: Oversight of the FY 2025 System and Organization Controls Examination of the Army’s General Fund Enterprise Business System (Project No. D2025-D000FI-0021.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested a System and Organization Controls 1 examination of the General Fund Enterprise Business System (GFEBS) administration and operational support service for the period of October 1, 2024, through June 30, 2025.

Nov. 1, 2024

Project Announcement: Oversight of the FY 2025 Defense Logistics Agency System and Organization Controls 1 Examination of Service Owned Items in DLA Custody (Project No. D2025-D000FE-0019.000)

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, 2025.

Nov. 1, 2024

Project Announcement: Oversight of the FY 2025 Defense Logistics Agency System and Organization Controls 1 Examination of the Defense Automatic Addressing System (Project No. D2025-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 Automatic Addressing System (DAAS) for the period of October 1, 2024 through June 30, 2025.

Nov. 1, 2024

Project Announcement: Audit of the DoD's Policies and Procedures to Prevent the Procurement of Prohibited Seafood Products (Project No. D2025-D000AH-0028.000)

The purpose of this memorandum is to notify you that we are initiating the subject audit. This audit is a Congressional mandate established in Conference Report 118-204 to accompany the Department of Defense Appropriations for FY 2025 that directs the DoD OIG to submit a report to the congressional defense committees assessing the extent to which the Department of Defense has policies and procedures in place to ensure that the food the Department procures does not include seafood prohibited under Public Law 117-78, “Uyghur Forced Labor Prevention Act,” and section 321 of Public Law 115-44, “Countering America's Adversaries Through Sanctions Act.”