Results:
Keyword: Sofina OR (Belgian OR holding OR company) OR whistleblower OR hotline

Jan. 8, 2025

Project Announcement: Oversight of the Audits of the FY 2025 U.S. Army Corps of Engineers Sub-Allotted Funds Financial Statements and Other Audit Procedures (Project No. D2025-D000FI-0063.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The U.S. Army Corps of Engineers management requested the audits of the U.S. Army Corps of Engineers Sub-Allotted Funds Financial Statements.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 Military Retirement Fund Financial Statements (Project No. D2025-D000FE-0068.000)

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 Military Retirement Fund Financial Statements.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 U.S. Army Corps of Engineers–Civil Works Financial Statements (Project No. D2025-D000FI-0062.000)

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. Army Corps of Engineers–Civil Works Financial Statements.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 Defense Information Systems Agency General Fund Financial Statements (Project No. D2025-D000FL-0054.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer DoD, requested the audit of the Defense Information Systems Agency’s General Fund Financial Statements.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 Defense Health Agency Contract Resource Management Financial Statements (Project No. D2025-D000FT-0058.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Health Agency Contract Resource Management Financial Statements.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 DoD Medicare-Eligible Retiree Health Care Fund Financial Statements (Project No. D2025-D000FT-0057.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 Defense Health Program Financial Statements (Project No. D2025-D000FT-0056.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Health Program Financial Statements.

Dec. 3, 2024

Whistleblower Restriction Investigation Georgia Army National Guard B Company, 221st Expeditionary Military Intelligence Battalion Fort Gillem, Georgia (Report No. DODIG-2025-046)

We conducted this investigation in response to a complaint alleging that (Subject 1) and (Subject 2) restricted Soldiers of B Company, 221st Expeditionary Military Intelligence Battalion, 78 Troop Command, Fort Gillem, Georgia, from lawfully communicating with a Member of Congress or an Inspector General.

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. 15, 2024

Fiscal Year 2025 Oversight Plan for the Department of Defense Office of Inspector General

This Oversight Plan is the outcome of our annual planning process during which the DoD OIG selects oversight projects on both a deliberate and dynamic basis. It presents the audits and evaluations we intend to conduct in FY 2025 and considers prior oversight work, statutory requirements, DoD strategy and priorities, resource availability, and the OIG’s assessment of the DoD’s top management and performance challenges (TMPC). Our plan promotes transparency by informing the DoD, Congress, and the public about our planned and ongoing work, and helps to identify opportunities for collaboration and de confliction with our oversight community partners within the DoD and beyond.

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