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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.
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.
Project Announcement: Oversight of the FY 2025 Department of the Air Force System and Organization Controls 1 Examination of the Defense Enterprise Accounting and Management System (Project No. D2025-D000FT-0053.000)
The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Department of the Air Force requested a System and Organization Controls 1 examination of the Defense Enterprise Accounting and Management System (DEAMS) as of June 30, 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.
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.
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.
Project Announcement: Audit of the DoD’s Management of Data Remaining After the Retirement of DoD Financial Management Systems (Project No. D2025-D000FV-0070.000)
The purpose of this memorandum is to notify you that we are initiating the subject audit. The objective of this audit is to assess the effectiveness of the DoD’s management of data that remains after the retirement of financial management systems. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives. We plan to perform this audit in accordance with the Government Accountability Office’s generally accepted government auditing standards.
Project Announcement: Evaluation of the DoD’s Implementation of Electromagnetic Pulse Shielding for the U.S. Indo-Pacific Command (Project No. D2025-DEV0SR-0049.000)
The purpose of this memorandum is to notify you that we are initiating the subject evaluation. The objective of this evaluation is to assess the effectiveness of the DoD’s implementation of electromagnetic pulse shielding (EMP) for U.S. Indo-Pacific Command mission critical systems.