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Nov. 18, 2024
Independent Auditor's Reports on the Department of Defense FY 2024 and FY 2023 Financial Statements (DODIG-2025-040)
On November 15, 2024, the DoD published the DoD FY 2024 Agency Financial Report, including the FY 2024 and FY 2023 Agency-Wide Financial Statements audited by the DoD Office of Inspector General (OIG).
Nov. 15, 2024
Evaluation of the Accountability of Presidential Drawdown Authority Defense Item Deliveries to Ukraine (Report No. DODIG-2025-037)
The objective of this evaluation was to determine whether the Defense Security Cooperation Agency (DSCA) and the Military Services effectively and efficiently accounted for the delivery of Presidential Drawdown Authority (PDA) defense items provided to Ukraine in accordance with DoD property book and DSCA security assistance policy. In addition, we assessed whether the Security Assistance Group–Ukraine effectively and efficiently tracked and documented the transfer of PDA items to the Ukrainian Armed Forces.
Nov. 14, 2024
Evaluation of the Effectiveness of the Chief Digital and Artificial Intelligence Office’s Artificial Intelligence Governance and Acquisition Process (Report No. DODIG-2025-039)
The objective of this evaluation was to assess the effectiveness of the Chief Digital and Artificial Intelligence Office’s (CDAO) development of artificial intelligence (AI) strategy and policy for the DoD, and the CDAO’s acquisition and development of AI products and services. During the evaluation, we identified that, while the CDAO has been working on developing both AI strategy and policy, action is required to ensure effective governance going forward in this important area. Without these foundational elements in place, the DoD may not be able to achieve the full benefits of AI that are critical to its future success.
Audit of the Planning and Execution of USINDOPACOM Offensive Cyberspace Operations (DODIG-2025-038)
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.
Nov. 12, 2024
Evaluation of Security and Accountability Controls for Defense Items Transferred to Ukraine Through Romania (Report No. DODIG-2025-019)
The objective of this evaluation was to determine the effectiveness and efficiency of the DoD’s security and accountability controls for DoD-procured defense items transferred to the Ukrainian Armed Forces through the logistics enabling node in Romania.
Nov. 8, 2024
Transmittal of the Independent Auditor’s Report on the U.S. Transportation Command Transportation Working Capital Fund Financial Statements and Related Notes for FY 2024 and FY 2023 (Report Number DODIG-2025-026)
This report begins on page 55/155 of the Transportation Working Capital Fund Fiscal Year 2024 Agency Financial Report.
Transmittal of the Independent Auditor’s Reports on the U.S. Army Corps of Engineers–Civil Works Financial Statements and Related Notes for FY 2024 and FY 2023 (Report Number DODIG-2025-025)
This report begins on page 84 of the Fiscal Year 2024 United States Army Corps of Engineers Agency Financial Report.
Transmittal of the Independent Auditor’s Reports on the Defense Health Program Financial Statements and Related Notes for FY 2024 and FY 2023 Report No. DODIG-2025-034
This report begins on electronic page 125 of 188 of the Fiscal Year 2024 Defense Health Program Agency Financial Report.
Transmittal of the Independent Auditor’s Reports on the Defense Health Agency Contract Resource Management Financial Statements and Related Notes for FY 2024 and FY 2023 Report No. DODIG-2025-036
This report begins on electronic page 30 of 78 of the Fiscal Year 2024 Defense Health Agency Contract Resource Management Agency Financial Report.
Transmittal of the Independent Auditor’s Reports on the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and Related Notes for FY 2024 and FY 2023 Report No. DODIG-2025-035
This report begins on electronic page 59 of 79 of the Fiscal Year 2024 Medicare-Eligible Retiree Health Care Fund Audited Financial Report