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Dec. 3, 2024
Project Announcement: FY 2025 Review of the DoD’s Compliance with the Federal Information Security Modernization Act of 2014 (Project No. D2025-D000CP-0009.000)
The purpose of this memorandum is to notify you that we are initiating the subject review. Public Law 113-283, “Federal Information Security Management Act of 2014 [FISMA],” December 18, 2014, requires each Federal agency to conduct an annual independent evaluation to determine the effectiveness of the agency’s information security program and practices.
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.
Nov. 20, 2024
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
Project Announcement: Evaluation of the National Guard Bureau Office of Complex Investigations Administrative Investigations of Reported Sexual Assaults (Project No. D2025-DEV0SV-0031.000)
The objective of this evaluation is to assess the effectiveness with which the National Guard Bureau (NGB) Office of Complex Investigations (OCI) developed and executed processes and procedures to administratively investigate sexual assault allegations.
Nov. 18, 2024
Quality Control Review of the PricewaterhouseCoopers LLP FY 2023 Single Audit of the Massachusetts Institute of Technology (D2025-DEV0SO-0032_Redacted)
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 Massachusetts Institute of Technology under Project No. D2025-DEV0SO-0032.000.
Nov. 14, 2024
Project Announcement: Audit of the Army’s Management of the XM30 Combat Vehicle Program (Project No. D2025-D000AU-0025.000)
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 Army’s management of the XM30 Combat Vehicle program’s transition to a major capability acquisition pathway.