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.

Dec. 18, 2024

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.

Dec. 18, 2024

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.

Dec. 18, 2024

Project Announcement: Evaluation of the DoD’s Interim Actions to Promptly Reduce Risk and Mitigate the Spread of Perfluoroalkyl and Polyfluoroalkyl Substances (PFAS) (Project No. D2025-DEV0SR-0048.000)

The purpose of this memorandum is to notify you that we are initiating the subject evaluation. The objective of this evaluation is to determine the effectiveness of the DoD’s interim actions to promptly reduce risk and mitigate the further spread of perfluoroalkyl and polyfluoroalkyl substances (PFAS) at current and former DoD sites.

Dec. 17, 2024

Management Advisory: Review of the DoD’s Roles and Responsibilities for Facilitating the Delivery of Humanitarian Aid to Gaza Through the Maritime Corridor (Report No. DODIG-2025-054)

The objective of our review was to assess the effectiveness of the DoD’s efforts to facilitate the delivery of humanitarian aid to Gaza. Our original intent was to conduct a two phased review of the DoD’s role in the delivery of humanitarian aid to Gaza through the maritime corridor, which included the DoD’s Joint Logistics Over-the-Shore capability and the Port of Ashdod in Israel.

Dec. 13, 2024

Audit of Cybersecurity of DoD Classified Mobile Devices (Report No. DODIG-2025-053)

The objective of this audit was to determine whether DoD Components implemented cybersecurity controls to protect classified mobile devices and classified information accessed, transferred, and stored on those devices, in accordance with Federal and DoD guidance. Cybersecurity controls are safeguards and countermeasures designed to protect the confidentiality, integrity, and availability of information that is processed, stored, and transmitted on or through systems and networks.

Dec. 12, 2024

Audit of the Navy’s Accelerated Promotion Programs (Report No. DODIG-2025-052)

The objective of this audit was to determine whether employees hired at the Navy’s four public shipyards from January 23, 2016, through December 22, 2016, were affected by the lack of authorization of the Accelerated Promotion Program (APP) in 2016 and, if so, determine the number of employees affected. For employees affected, determine the monetary impact to those employees and whether they were entitled to additional compensation, and identify the amount.

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. 10, 2024

Project Announcement: Audit of the DoD’s Management of the Counter-Islamic State of Iraq and Syria Train and Equip Fund (CTEF) Program Resources for Detention Facilities and Displaced Persons Camps (Project No. D2025-D000RJ-0044.000)

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 CTEF program resources for the improvement of security and humane conditions at detention facilities and displaced persons camps for Islamic State of Iraq and Syria detainees. This audit is one in a potential series of projects related to CTEF. We may announce future audits, evaluations, or reviews regarding this topic as warranted, and we will gather data and conduct inquiries related to the CTEF program for such potential future work.