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Jan. 21, 2025
Project Announcement: Evaluation of U.S. Africa Command Crisis Response Capabilities (Project No. D2025-DEV0PC-0040.000)
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 with which the U.S. Africa Command (USAFRICOM) and its Service Components developed and implemented plans and capabilities to respond to possible crises in North and West Africa.
Evaluation of Incurred Cost Audits Performed by Non Federal Auditors for Compliance with Government Auditing Standards (Report No. DODIG-2025-062)
The objective of this evaluation was to determine whether non Federal auditors complied with Government Auditing Standards and other professional standards when they performed audits of DoD contractor incurred costs.
Audit of the DoD Government Travel Charge Card Program: The Visa IntelliLink Compliance Management System (Report No. DODIG-2025-060)
The objective of this audit is to determine whether DoD officials effectively used policies, procedures, and data systems to identify Government Travel Charge Card (GTCC) misuse, abuse, or fraud. Specifically, this audit report is on the effective use of the Visa IntelliLink Compliance Management data mining system (VICM system).
Jan. 17, 2025
Audit of the Army’s Management of Undefinitized Contract Actions Awarded to Provide Ukraine Assistance (Report No. DODIG-2025-059)
The objective of this audit was to determine whether Army contracting officials properly managed undefinitized contract actions (UCAs) awarded to assist Ukraine by obligating funds and definitizing actions within the required limits and adjusting profit for costs incurred, or properly waiving the requirements in accordance with Federal and DoD policies.
Jan. 10, 2025
Review of Responsibilities and Actions Related to the Secretary of Defense’s Hospitalizations and the DoD’s Policies and Procedures for Notification and Transfer of Functions and Duties (Report No. DODIG-2025-058)
Inspector General Robert P. Storch announced today that the Department of Defense (DoD) Office of Inspector General (OIG) released the “Review of the Responsibilities and Actions Related to the Secretary of Defense’s Hospitalizations and the DoD’s Policies and Procedures for Notification and Transfer of Functions and Duties.” The OIG report released today consists of several parts.
Audit of the DoD’s Process for Authorizing Third Party Organizations to Perform Cybersecurity Maturity Model Certification 2.0 Assessments (Report No. DODIG-2025-056)
The objective of this audit was to determine whether the DoD ensured that the process for authorizing third party organizations to perform Cybersecurity Maturity Model Certification (CMMC) 2.0 assessments was effectively implemented.
Jan. 8, 2025
Project Announcement: Oversight of the Audit of the FY 2025 Department of the Air Force Working Capital Fund Financial Statements (Project No. D2025-D000FT-0052.000)
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.
Project Announcement: Oversight of the Audit of the FY 2025 U.S. Navy General Fund Financial Statements (Project No. D2025-D000FS-0059.000)
Project Announcement: Oversight of the Audit of the FY 2025 Department of the Navy Working Capital Fund Financial Statements (Project No. D2025-D000FS-0060.000)
Project Announcement: Oversight of the Audit of the FY 2025 Department of the Air Force General Fund Financial Statements (Project No. D2025-D000FT-0051.000)
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 Department of the Air Force General Fund Financial Statements.