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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.
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.
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.
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.
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 Department of the Air Force Working Capital Fund Financial Statements and Related Notes for FY 2025 (Report No. DODIG-2026-019)
This report begins on page 211 of the Department of the Air Force Agency Financial Report, Fiscal Year 2025.
Transmittal of the Independent Auditor’s Reports on the Department of the Air Force General Fund Financial Statements and Related Notes for FY 2025 (Report No. DODIG-2026-018)
This report begins on page 121 of the Department of the Air Force Agency Financial Report, Fiscal Year 2025
Nov. 20, 2025
Audit of the U.S. Army’s Processes for Providing Supplies and Equipment Funded Through the Ukraine Security Assistance Initiative (Report No. DODIG-2026-014)
The objective of this audit was to assess the effectiveness of the DoD’s processes for ensuring the quality and timeliness of supplies and equipment provided to the Ukrainian Armed Forces (UAF) funded through the Ukraine Security Assistance Initiative (USAI). This is one in a series of two reports on this topic and relates to the U.S. Army’s processes.
Nov. 3, 2025
Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers–Military Programs’ Financial Statements and Related Notes for FY 2025 (DODIG-2026-002)
These audit reports should not be distributed without the financial schedule on which they are based.
Transmittal of the Independent Auditor’s Reports on the U.S. Air Force Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers–Military Programs’ Financial Statements and Related Notes for FY 2025 (DODIG-2026-003)