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Jan. 8, 2025
Project Announcement: Oversight of the Audit of the FY 2025 Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements (Project No. D2025-D000FE-0067.000)
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, requested the audit of the Defense Logistics Agency (DLA) National Defense Stockpile Transaction Fund (Transaction Fund) Financial Statements.
Project Announcement: Oversight of the Audit of the FY 2025 Defense Information Systems Agency General Fund Financial Statements (Project No. D2025-D000FL-0054.000)
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 Information Systems Agency’s General Fund Financial Statements.
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.
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.
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. 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.
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.