Jan. 10, 2025

Review of Responsibilities and Actions Related to the Secretary of Defense’s Hospitalizations and the DoD’s Policies and Procedures for Notification and Transfer of Functions and Duties (Report No. DODIG-2025-058)

Inspector General Robert P. Storch announced today that the Department of Defense (DoD) Office of Inspector General (OIG) released the “Review of the Responsibilities and Actions Related to the Secretary of Defense’s Hospitalizations and the DoD’s Policies and Procedures for Notification and Transfer of Functions and Duties.” The OIG report released today consists of several parts.

Jan. 10, 2025

Audit of the DoD’s Process for Authorizing Third Party Organizations to Perform Cybersecurity Maturity Model Certification 2.0 Assessments (Report No. DODIG-2025-056)

The objective of this audit was to determine whether the DoD ensured that the process for authorizing third party organizations to perform Cybersecurity Maturity Model Certification (CMMC) 2.0 assessments was effectively implemented.

Jan. 8, 2025

Project Announcement: Audit of the DoD Agency-Wide Financial Statements as of and for the Fiscal Years Ending September 30, 2025, and September 30, 2024 (Project No. D2025-D000FV-0064.000)

The purpose of this memorandum is to notify you that we are initiating the subject audit. 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 DoD Agency-Wide Consolidated Balance Sheet, Consolidated Statement of Net Cost, Consolidated Statement of Changes in Net Position, Combined Statement of Budgetary Resources, and related notes (financial statements) as of and for the fiscal years ending September 30, 2025, and September 30, 2024.

Jan. 8, 2025

Project Announcement: Termination of the Audit of the DoD’s Measures to Assess Effectiveness of Actions to Address Barriers for Promotion Selection Boards (Project No. D2024-D000RK-0032.000)

We reannounced the subject audit on September 3, 2024 (attached). The objective was to determine whether the DoD has established effective measures to assess the impact of its actions to address identified structural and perceptual barriers for promotion selection boards to the active duty officer ranks of O-4 through O-6.

Jan. 8, 2025

Audit of Cost Increases and Schedule Delays of Army Military Construction Projects Managed by the U.S. Army Corps of Engineers (Report No. DODIG-2025-057)

The objective of this audit was to determine why the U.S. Army Corps of Engineers (USACE) had cost increases or schedule delays for Army military construction (MILCON) projects performed in the continental United States and what actions USACE took to mitigate future cost increases and schedule delays.

Dec. 20, 2024

Fiscal Year 2024 Agency Financial Report

RMA Associates, LLC (RMA), an independent public accounting firm, audited our FY 2024 financial statements.

Dec. 18, 2024

Audit of Munitions Storage in Alaska, Hawaii, and Japan (Report No. DODIG-2025-055)

This report contains controlled unclassified information and no redacted version is available. To file a Freedom of Information Act Request, please submit a request to FOIA.gov.

Dec. 17, 2024

Management Advisory: Review of the DoD’s Roles and Responsibilities for Facilitating the Delivery of Humanitarian Aid to Gaza Through the Maritime Corridor (Report No. DODIG-2025-054)

The objective of our review was to assess the effectiveness of the DoD’s efforts to facilitate the delivery of humanitarian aid to Gaza. Our original intent was to conduct a two phased review of the DoD’s role in the delivery of humanitarian aid to Gaza through the maritime corridor, which included the DoD’s Joint Logistics Over-the-Shore capability and the Port of Ashdod in Israel.

Dec. 16, 2024

Project Announcement: Audit of DoD’s Implementation of the Cybersecurity Information Sharing Act of 2015 (Project No. D2025-D000CU-0035.000)

The purpose of this memorandum is to notify you that we are initiating the subject audit. We are conducting this audit as required by the Cybersecurity Information Sharing Act of 2015, 6 U.S.C. §§ 1507 et seq. (CISA).

Dec. 13, 2024

Audit of Cybersecurity of DoD Classified Mobile Devices (Report No. DODIG-2025-053)

The objective of this audit was to determine whether DoD Components implemented cybersecurity controls to protect classified mobile devices and classified information accessed, transferred, and stored on those devices, in accordance with Federal and DoD guidance. Cybersecurity controls are safeguards and countermeasures designed to protect the confidentiality, integrity, and availability of information that is processed, stored, and transmitted on or through systems and networks.