Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 Security Assistance Accounts Financial Statements (Project No. D2025-D000FP-0050.000)

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. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the Security Assistance Accounts Financial Statements.

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: Oversight of the Audit of the FY 2025 Defense Health Agency Contract Resource Management Financial Statements (Project No. D2025-D000FT-0058.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Health Agency Contract Resource Management Financial Statements.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 DoD Medicare-Eligible Retiree Health Care Fund Financial Statements (Project No. D2025-D000FT-0057.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 Defense Health Program Financial Statements (Project No. D2025-D000FT-0056.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Health Program Financial Statements.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 U.S. Marine Corps General Fund Financial Statements (Project No. D2025-D000FS-0061.000)

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. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the U.S. Marine Corps General Fund Financial Statements.

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.

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. 10, 2024

Unclassified Summary of the Evaluation of the Accountability Controls for Seaports of Debarkation in the U.S. European Command Area of Responsibility (Report No. DODIG-2025-051)

The objective of this evaluation was to determine whether the U.S. European Command (USEUCOM) is effectively scaling, staffing, and preparing contingency seaports for movement of ammunition provided to foreign partners through Presidential Drawdown Authority (PDA).

Dec. 9, 2024

Follow up Evaluation of Enhanced End Use Monitoring of Defense Articles Provided to Ukraine (Report No. DODIG-2025-050)

The objective of this follow up evaluation was to assess the extent to which the DoD conducts enhanced end use monitoring (EEUM) of designated defense articles provided to Ukraine in accordance with DoD policy.