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Sept. 30, 2024
Independent Auditor’s Report on DoD OIG Assistance with OPM’s Agreed Upon Procedures for Reviewing FY2024 Civilian Payroll Withholding Data and Enrollment Information (Report No. DODIG-2024-143)
The objective of this attestation was to assist the Office of Personnel Management (OPM) in assessing whether retirement, health benefits, and life insurance withholdings and contributions, as well as enrollment information submitted through the Semiannual Headcount Report by the Defense Finance and Accounting Service for FY 2024, were reasonable.
Quality Assessment Review of the Administrative Investigative Operations of the Defense Health Agency Office of the Inspector General (DODIG-2024-141)
On September 25, 2024, the Department of Defense Office of Inspector General (DoD OIG) completed a quality assessment review of the Defense Health Agency Office of the Inspector General (DHA OIG).
Quality Control Review of the KPMG LLP FY 2023 Single Audit of Carnegie Mellon University (Report NO. DODIG-2024-142)
The objective of this quality control review was to assess whether KPMG LLP performed the FY 2023 single audit of Carnegie Mellon University (Carnegie Mellon) in accordance with generally accepted government auditing standards and Federal requirements for single audits.
Sept. 27, 2024
Management Advisory: The DoD Should Analyze the Use of Barcode Scanners for Conducting Inventories of Defense Articles Requiring Enhanced End Use Monitoring (Report No. DODIG-2024-140)
The DoD designed the Golden Sentry End Use Monitoring program to meet the intent of the Arms Export Control Act to ensure that foreign nations use U.S. defense articles in accordance with the terms and conditions of respective transfer agreements or other applicable agreements. The DoD designates certain defense articles as requiring enhanced end use monitoring, which includes physical security inspections of the facilities storing them, along with initial and annual serial number inventories of all defense articles.
Sept. 26, 2024
Transmittal of the Independent Auditor’s Report on Service Owned Items in Defense Logistics Agency Custody for the Period October 1, 2023, Through June 30, 2024 (DODIG-2024-139)
To request the Independent Auditor’s Report on the SSAE 18 Examination of Service Owned Items in Defense Logistics Agency Custody as of July 31, 2024, and our transmittal; please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency FOIA here.
Sept. 24, 2024
Evaluation of a Classified Program 4 (Report No. DODIG-2024-138)
This report contains classified information and no redacted version is available. To file a Freedom of Information Act Request, please submit a request to FOIA.gov.
Sept. 20, 2024
Evaluation of a Classified Program 3 (Report No. DODIG-2024-111)
Sept. 19, 2024
Joint Evaluation of the DoD Foreign Materiel Program (DODIG-2024-133)
Evaluation of the Air Force's Actions to Sustain the Minuteman III Intercontinental Ballistic Missile (DODIG-2024-137)
Audit of the E-2D Advanced Hawkeye Capabilities (Report No. DODIG-2024-136)
The objective of the audit was to determine whether the Department of the Navy effectively managed deficiencies identified during operational testing, to achieve the performance capabilities for the E 2D Advanced Hawkeye modifications.