Nov. 12, 2024

Evaluation of Security and Accountability Controls for Defense Items Transferred to Ukraine Through Romania (Report No. DODIG-2025-019)

The objective of this evaluation was to determine the effectiveness and efficiency of the DoD’s security and accountability controls for DoD-procured defense items transferred to the Ukrainian Armed Forces through the logistics enabling node in Romania.

Nov. 8, 2024

Transmittal of the Independent Auditor’s Reports on the Defense Health Program Financial Statements and Related Notes for FY 2024 and FY 2023 Report No. DODIG-2025-034

This report begins on electronic page 125 of 188 of the Fiscal Year 2024 Defense Health Program Agency Financial Report.

Nov. 8, 2024

Transmittal of the Independent Auditor’s Reports on the Defense Health Agency Contract Resource Management Financial Statements and Related Notes for FY 2024 and FY 2023 Report No. DODIG-2025-036

This report begins on electronic page 30 of 78 of the Fiscal Year 2024 Defense Health Agency Contract Resource Management Agency Financial Report.

Nov. 8, 2024

Transmittal of the Independent Auditor’s Reports on the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and Related Notes for FY 2024 and FY 2023 Report No. DODIG-2025-035

This report begins on electronic page 59 of 79 of the Fiscal Year 2024 Medicare-Eligible Retiree Health Care Fund Audited Financial Report

Nov. 8, 2024

Transmittal of the Independent Auditor’s Report on the U.S. Navy General Fund Financial Statements and Related Notes for FY 2024 and FY 2023 (Report No. DODIG-2025-030)

This report begins on page 41 of 257 of the Fiscal Year 2024 United States Department of the Navy Agency Financial Report.

Nov. 8, 2024

Transmittal of the Independent Auditor’s Report on the Department of Navy Working Capital Fund Financial Statements and Related Notes for FY 2024 and FY 2023 (Report No. DODIG-2025-031)

This report begins on page 165 of 257 of the Fiscal Year 2024 United States Department of the Navy Agency Financial Report.

Nov. 8, 2024

Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency General Fund Financial Statements and Related Notes for FY 2024 and FY 2023 (DODIG-2025-027)

This report begins on page 77 of the Defense Information Systems Agency General Fund Agency Financial Report Fiscal Year 2024.