Jan. 5, 2024

Project Announcement: Oversight of the Audit of the FY 2024 Department of the Air Force Working Capital Fund Financial Statements (Project No. D2024-D000FT-0045.000)

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. The objective of audit is to determine whether the FY 2024 Department of the Air Force Working Capital Fund Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States of America.

Dec. 23, 2023

Joint Report on the Implementation of the Cybersecurity Information Sharing Act of 2015 (AUD-20230002)

On December 18, 2015, Congress enacted the Cybersecurity Information Sharing Act of 2015 (6 U.S.C. § 1501 et seq.) (the Act).

Dec. 20, 2023

FY 2023 Agency Financial Report

RMA Associates, LLC (RMA), an independent public accounting firm, audited our FY 2023 financial statements.

Dec. 18, 2023

Report of Investigation: Mr. William K. Lietzau former Director, Defense Counterintelligence and Security Agency (DODIG-2024-040)

Inspector General Robert P. Storch announced today that the Department of Defense Office of Inspector General released the “Report of Investigation: Mr. William K. Lietzau, Former Director, Defense Counterintelligence and Security Agency, Office of the Under Secretary of Defense for Intelligence and Security".

Dec. 15, 2023

Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency Working Capital Fund Financial Statements and Related Notes for FY 2023 and FY 2022 (DODIG-2024-038)

This report begins on page 77 of the Fiscal Year 2023 Defense Information Systems Agency Working Capital Fund Agency Financial Report This report may be viewed here: https://disa.mil/About/Legal-and-Regulatory/Budget-and-Performance-Reports This report is a result of Project No. D2023-D000FL-0057.000

Dec. 11, 2023

Project Announcement: Summary of Oversight Reports on DoD Security Assistance to Ukraine to Inform Possible DoD Efforts to Support Israel and Other Future Foreign Assistance Efforts (D2024-DEV0PD-0039.000)

The objective of this evaluation is to summarize systemic challenges and recommendations to address them identified in oversight reports related to DoD security assistance to Ukraine, to inform possible DoD efforts to support Israel and other future foreign assistance efforts. We may revise the objective as the evaluation proceeds, and we will also consider suggestions from management for additional or revised objectives.

Dec. 7, 2023

Audit of Defense Health Agency Controls to Monitor Opioid Prescription Compliance with Federal and DoD Opioid Safety Standards (DODIG-2024-036)

The objective of this audit was to determine whether the Defense Health Agency (DHA) had controls in place to monitor opioid prescriptions and ensure compliance with Federal and DoD opioid safety recommendations and requirements.

Nov. 30, 2023

Annual Report to Congress Pursuant to FY 2021 NDAA, Section 554 (DODIG-2024-034)

This annual report addresses the reporting requirements pursuant to section 554 of the FY 2021 National Defense Authorization Act (NDAA). Section 554 requires the DoD Inspector General (IG) to submit annual reports to keep Congress informed on findings and recommendations related to: (i) the effects of policies, programs, systems, and processes of the Department, regarding personnel, on diversity and inclusion in the Department and (ii) the effectiveness of such policies, programs, systems, and processes in preventing and responding to supremacist, extremist, and criminal gang activity of a member of the Armed Forces.

Nov. 30, 2023

Special Report: Common Cybersecurity Weaknesses Related to the Protection of DoD Controlled Unclassified Information on Contractor Networks (DODIG-2024-031)

**This report was updated on March 11, 2024. See the revision memo click here.

This special report provides insight into the common cybersecurity weaknesses identified in DoD Office of Inspector General audit reports and through our support to the Defense Criminal Investigative Service and the Department of Justice on Civil Cyber-Fraud Initiative investigations related to DoD contractor compliance with Federal cybersecurity requirements for protecting controlled unclassified information. CUI is not classified information but is information created or possessed by the Government that requires safeguarding or dissemination controls according to applicable laws, regulations, and Government-wide policies as defined in Executive Order 13526, “Classified National Security Information,” December 29, 2009.

Nov. 30, 2023

Semiannual Report to the Congress – April 1, 2023 through September 30, 2023

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.