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Nov. 8, 2024
Transmittal of the Independent Auditor’s Reports on the Department of the Air Force General Fund Financial Statements and Related Notes for FY 2024 and FY 2023 (Report No. DODIG-2025-032)
This report begins on page 166 of the Department of the Air Force Agency Financial Report, Fiscal Year 2024.
Transmittal of the Independent Auditor’s Reports on the DoD Military Retirement Fund Financial Statements and Related Notes for FY 2024 and FY 2023 (DODIG-2025-022)
This report begins on page 29 of 69 of the Fiscal Year 2024 Military Retirement Fund Audited Financial Report.
Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency General Fund Financial Statements and Related Notes for FY 2024 and FY 2023 (Report No. DODIG-2025-020)
This report begins on page 176 of 276 of the Defense Logistics Agency FY 2024 Agency Financial Report.
Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency Working Capital Financial Statements and Related Notes for FY 2024 and FY 2023 (Report No. DODIG-2025-021)
This report begins on page 78 of 276 of the Defense Logistics Agency FY 2024 Agency Financial Report.
Nov. 4, 2024
Transmittal of the Independent Auditor's Reports on the U.S. Air Force Military Construction Funds Sub-Allotted to the USACE-Military Programs Financial Statements for FY 2024 and FY 2023 (DODIG-2025-016)
These audit reports should not be distributed without the financial statements on which they are based. To request the financial statements and reports, file a Freedom of Information Act Request with the Department of the Army at https://www.rmda.army.mil/foia/RMDA-FOIA-Contact.html.
Transmittal of the Independent Auditor's Reports on the U.S. Special Operations Command Military Construction Funds Sub-Allotted to the USACE-Military Programs Financial Statements for FY 2024 and FY 2023 (DODIG-2025-015)
Transmittal of the Independent Auditor's Reports on the Defense Logistics Agency Military Construction Funds Sub-Allotted to the USACE-Military Programs Financial Statements for FY 2024 and FY 2023 (DODIG-2025-014)
Nov. 1, 2024
Project Announcement: Oversight of the FY 2025 Defense Logistics Agency System and Organization Controls 1 Examination of the Defense Property Accountability System (Project No. D2025-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 Defense Property Accountability System (DPAS) for the period of October 1, 2024 through June 30, 2025.
Project Announcement: Oversight of the FY 2025 Defense Logistics Agency System and Organization Controls 1 Examination of the Procurement Integrated Enterprise Environment (Project No. D2025-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 the Procurement Integrated Enterprise Environment (PIEE) for the period of October 1, 2024 through June 30, 2025.
Project Announcement: Oversight of the FY 2025 System and Organization Controls Examination of the Army’s General Fund Enterprise Business System (Project No. D2025-D000FI-0021.000)
The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested a System and Organization Controls 1 examination of the General Fund Enterprise Business System (GFEBS) administration and operational support service for the period of October 1, 2024, through June 30, 2025.