Nov. 24, 2025

Project Announcement: Oversight of the FY 2026 Defense Logistics Agency (DLA) System and Organization Controls 1 Examination of Service Owned Items in DLA Custody (Project No. D2026-D000FE-0018.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Director of the Defense Logistics Agency (DLA) requested a System and Organization Controls 1 examination of Service Owned Items in DLA Custody (SOIDC) as of June 30, 2026.

Nov. 24, 2025

Project Announcement: Oversight of the FY 2026 Defense Logistics Agency System and Organization Controls 1 Examination of the Defense Agencies Initiative System (Project No. D2026-D000FE-0015.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Director of the Defense Logistics Agency (DLA) requested a System and Organization Controls 1 examination of the Defense Agencies Initiative (DAI) System for the period of October 1, 2025 through June 30, 2026.

Nov. 24, 2025

Project Announcement: Oversight of the FY 2026 Defense Logistics Agency System and Organization Controls 1 Examination of the Defense Automatic Addressing System (Project No. D2026-D000FE-0014.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Director of the Defense Logistics Agency (DLA) requested a System and Organization Controls 1 examination of the Defense Automatic Addressing System (DAAS) for the period of October 1, 2025 through June 30, 2026.

Nov. 24, 2025

Project Announcement: Oversight of the FY 2026 Defense Logistics Agency System and Organization Controls 1 Examination of the Procurement Integrated Enterprise Environment (Project No. D2026-D000FE-0017.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Director of the Defense Logistics Agency (DLA) requested a System and Organization Controls 1 examination of the Procurement Integrated Enterprise Environment (PIEE) for the period of October 1, 2025 through June 30, 2026.

Nov. 24, 2025

Project Announcement: Oversight of the FY 2026 Defense Logistics Agency System and Organization Controls 1 Examination of the Enterprise Logistics Management System (Project No. D2026-D000FE-0016.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Director of the Defense Logistics Agency (DLA) requested a System and Organization Controls 1 examination of the Enterprise Logistics Management System (ELMS) for the period of October 1, 2025 through June 30, 2026.

Nov. 21, 2025

Transmittal of the Independent Auditor’s Reports on the Defense Health Program Financial Statements and Related Notes for FY 2025 (Report No. DODIG-2026-010)

This report begins on electronic page 140 of 202 of the FY 2025 Defense Health Program Agency Financial Report.

Nov. 21, 2025

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency Working Capital Financial Statements and Related Notes for FY 2025 and FY 2024 (Report No. DODIG-2026-023)

The report starts on page 41 of 158.

Nov. 14, 2025

Transmittal of the Independent Auditor’s Reports on the Defense Health Agency – Contract Resource Management Financial Statements and Related Notes for FY 2025 (Report No. DODIG-2026-012)

This report begins on electronic page 26 of 71 of the FY 2025 Defense Health Agency – Contract Resource Management Financial Report.

Nov. 13, 2025

Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency General Fund Financial Statements and Related Notes for FY 2025 (DODIG-2026-008)

This report begins on page 71 of 119 of the Defense Information Systems Agency General Fund Agency Financial Report Fiscal Year 2025.

Nov. 7, 2025

Transmittal of the Independent Auditor’s Report on the Defense Security Cooperation Agency Security Assistance Accounts Financial Statements and Related Notes for FY 2025 ( Report No. DODIG-2026-007)

This report begins on page 41 of the Security Assistance Accounts FY 2025 Agency Financial Report.