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Jan. 16, 2025
Project Announcement: Audit of DoD’s Implementation of the Cybersecurity Information Sharing Act of 2015 (Project No. D2025-D000CU-0035.000)
The purpose of this memorandum is to notify you that we are initiating the subject audit. We are conducting this audit as required by the Cybersecurity Information Sharing Act of 2015, 6 U.S.C. §§ 1507 et seq. (CISA).
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.
Project Announcement: Oversight of the Audit of the FY 2025 Defense Information Systems Agency Working Capital Fund Financial Statements (Project No. D2025-D000FL-0055.000)
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 Working Capital Fund Financial Statements.
Project Announcement: Oversight of the Audits of the FY 2025 U.S. Army Corps of Engineers Sub-Allotted Funds Financial Statements and Other Audit Procedures (Project No. D2025-D000FI-0063.000)
The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The U.S. Army Corps of Engineers management requested the audits of the U.S. Army Corps of Engineers Sub-Allotted Funds Financial Statements.
Project Announcement: Oversight of the Audit of the FY 2025 Military Retirement Fund Financial Statements (Project No. D2025-D000FE-0068.000)
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 Military Retirement Fund Financial Statements.