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Dec. 3, 2024
Project Announcement: Oversight of the Audit of the FY 2025 U.S. Department of the Army General Fund Financial Statements (Project No. D2025-D000FI-0042.000)
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. Department of the Army Working Capital Fund Financial Statements (Project No. D2025-D000FI-0043.000)
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 U.S. Department of the Army (Army) Working Capital Fund Financial Statements.
Dec. 2, 2024
Project Announcement: Evaluation of the Impact Protecting DoD High Risk Personnel on the Military Criminal Investigative Organizations. (Project No. D2025-DEV0SV-0037.000)
The objective of this evaluation is to assess the extent to which the Military Criminal Investigative Organizations (MCIOs) efforts to perform high-risk personnel protection missions affects their ability to perform other missions.
Project Announcement: Evaluation of the Demilitarization of Damaged, Destroyed, and Expended Defense Articles Requiring Enhanced End-Use Monitoring in Ukraine (Project No. D2025-DEV0PC-0039.000)
The objective of this evaluation is to assess the effectiveness with which DoD Components demilitarized damaged, destroyed, and expended defense articles transferred to Ukraine that require enhanced end-use monitoring (EEUM).
Quality Control Review of the Ernst & Young LLP FY 2023 Single Audit of the MITRE Corporation (Project No. D2025-DEV0SO0033.000)
The purpose of this letter is to notify you that we will perform a quality control review of the FY 2023 single audit of The MITRE Corporation under Project No. D2025-DEV0SO0033.000. We plan to begin the review in December 2024.
Annual Report to Congress Pursuant to FY 2021 NDAA, Section 554 (Report No. DODIG-2025-048)
This annual report addresses the reporting requirements according to section 554 of the FY 2021 National Defense Authorization Act (NDAA).
Follow-up Evaluation of Management Advisory: Sufficiency of Staffing at Logistics Hubs in Poland for Conducting Inventories of Items Requiring Enhanced End-Use Monitoring (Report No. DODIG-2025-047)
The objective of this follow-up evaluation of DoD Office of Inspector General (OIG) report “Management Advisory: Sufficiency of Staffing at Logistics Hubs in Poland for Conducting Inventories of Items Requiring Enhanced End-Use Monitoring,” was to assess the actions taken by the DoD to ensure that the Office of Defense Cooperation–Ukraine (ODC-U) has sufficient capacity to effectively and efficiently conduct all required enhanced end-use monitoring (EEUM) inventories of designated defense articles before transfer into Ukraine.
Nov. 20, 2024
Evaluation of the DoD’s Health, Safety, and Environmental Hazard Identification and Remediation in Military Housing (Report No. DODIG-2025-045)
Our objective was to determine the DoD’s compliance with military housing requirements related to health, safety, and environmental hazard identification and remediation in the FY 2020, FY 2021, and FY 2023 National Defense Authorization Acts.
Project Announcement: Evaluation of DoD Actions To Address Unmanned Aircraft Systems at Military Installations in the United States and its Territories (Project No. D2025-DEV0SR-0038.000)
The objective of this evaluation is to assess DoD actions to address unmanned aircraft systems (UAS) at military installations in the United States and its territories.
Nov. 19, 2024
Report Summary: Evaluation of the DoD’s Handling, Controlling, and Accounting of Controlled Cryptographic Items (DODIG-2025-042)
The objective of this evaluation was to determine the efficiency and effectiveness of the DoD’s handling, controlling, and accounting of controlled cryptographic items (CCI). We reviewed the policies for the seven DoD Central Offices of Record (CORs). We conducted additional interviews and observations at three of the seven CORs to determine implementation of the COR policies.