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Feb. 6, 2025
Whistleblower Reprisal Investigation 66th Force Support Squadron, 66th Air Base Group Hanscom Air Force Base, Massachusetts (Report No. DODIG-2025-063)
We conducted this investigation in response to a reprisal complaint alleging that (Subject 1) and (Subject 2) took personnel actions against (the Complainant) in reprisal for making protected disclosures concerning Subject 1’s behavior and management of the Tavern at Hanscom Air Force Base (AFB), Massachusetts.
Feb. 3, 2025
Transmittal of the Independent Auditor’s Report on the U.S. Marine Corps General Fund Financial Statements and Related Notes for FY 2024 and FY 2023 (Report No. DODIG-2025-065)
This report begins on page 31 of the United States Marine Corps Fiscal Year 2024 Agency Financial Report.
Project Announcement: External Peer Review of the Naval Audit Service Special Access Program Projects (Project No. D2025-DEV0SO-0079.000)
The purpose of this memorandum is to notify you that we are initiating the subject external peer review. The Inspector General Act of 1978, as amended, requires the DoD Office of Inspector General to conduct, or approve arrangements for the conduct of, external peer reviews of DoD agencies in accordance with Generally Accepted Government Auditing Standards (GAGAS).
Project Announcement: External Peer Review of the United States Special Operations Command, Office of the Inspector General, Audit Division (Project No. D2025-DEV0SO-0078.000)
The purpose of this memorandum is to notify you that we are initiating the subject external peer review. The Inspector General Act of 1978, as amended, requires the DoD Office of Inspector General to conduct, or approve arrangements for the conduct of, external peer reviews of DoD agencies in accordance with Generally Accepted Government Auding Standards (GAGAS).
Project Announcement: External Peer Review of the Army Internal Review Program (Project No. D2025-DEV0SO-0077.000)
Jan. 25, 2025
Management Advisory: Evaluation of a Classified Program FY-24-2 (Report No. DODIG-2025-061)
This report contains classified information and no redacted version is available. To file a Freedom of Information Act Request, please submit a request to FOIA.gov.
Jan. 21, 2025
Project Announcement: Audit of the DoD’s Comply-to-Connect Program (Project No. D2025-D000CR-0072.000)
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 implementation of the Comply-to-Connect (C2C) Program requirements.
Evaluation of Incurred Cost Audits Performed by Non Federal Auditors for Compliance with Government Auditing Standards (Report No. DODIG-2025-062)
The objective of this evaluation was to determine whether non Federal auditors complied with Government Auditing Standards and other professional standards when they performed audits of DoD contractor incurred costs.
Audit of the DoD Government Travel Charge Card Program: The Visa IntelliLink Compliance Management System (Report No. DODIG-2025-060)
The objective of this audit is to determine whether DoD officials effectively used policies, procedures, and data systems to identify Government Travel Charge Card (GTCC) misuse, abuse, or fraud. Specifically, this audit report is on the effective use of the Visa IntelliLink Compliance Management data mining system (VICM system).
Jan. 17, 2025
Audit of the Army’s Management of Undefinitized Contract Actions Awarded to Provide Ukraine Assistance (Report No. DODIG-2025-059)
The objective of this audit was to determine whether Army contracting officials properly managed undefinitized contract actions (UCAs) awarded to assist Ukraine by obligating funds and definitizing actions within the required limits and adjusting profit for costs incurred, or properly waiving the requirements in accordance with Federal and DoD policies.