Official websites use .mil
Secure .mil websites use HTTPS
Jan. 8, 2025
Project Announcement: Oversight of the Audit of the FY 2025 Defense Health Agency Contract Resource Management Financial Statements (Project No. D2025-D000FT-0058.000)
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 Health Agency Contract Resource Management Financial Statements.
Project Announcement: Oversight of the Audit of the FY 2025 DoD Medicare-Eligible Retiree Health Care Fund Financial Statements (Project No. D2025-D000FT-0057.000)
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 DoD Medicare-Eligible Retiree Health Care Fund Financial Statements.
Project Announcement: Oversight of the Audit of the FY 2025 Defense Health Program Financial Statements (Project No. D2025-D000FT-0056.000)
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 Health Program Financial Statements.
Project Announcement: Oversight of the FY 2025 Department of the Air Force System and Organization Controls 1 Examination of the Defense Enterprise Accounting and Management System (Project No. D2025-D000FT-0053.000)
The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Department of the Air Force requested a System and Organization Controls 1 examination of the Defense Enterprise Accounting and Management System (DEAMS) as of June 30, 2025.
Project Announcement: Oversight of the Audit of the FY 2025 U.S. Marine Corps General Fund Financial Statements (Project No. D2025-D000FS-0061.000)
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. Marine Corps General Fund Financial Statements.
Project Announcement: Termination of the Audit of the DoD’s Measures to Assess Effectiveness of Actions to Address Barriers for Promotion Selection Boards (Project No. D2024-D000RK-0032.000)
We reannounced the subject audit on September 3, 2024 (attached). The objective was to determine whether the DoD has established effective measures to assess the impact of its actions to address identified structural and perceptual barriers for promotion selection boards to the active duty officer ranks of O-4 through O-6.
Dec. 18, 2024
Project Announcement: Audit of the DoD’s Management of Data Remaining After the Retirement of DoD Financial Management Systems (Project No. D2025-D000FV-0070.000)
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 DoD’s management of data that remains after the retirement of financial management systems. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives. We plan to perform this audit in accordance with the Government Accountability Office’s generally accepted government auditing standards.
Project Announcement: Evaluation of the DoD’s Implementation of Electromagnetic Pulse Shielding for the U.S. Indo-Pacific Command (Project No. D2025-DEV0SR-0049.000)
The purpose of this memorandum is to notify you that we are initiating the subject evaluation. The objective of this evaluation is to assess the effectiveness of the DoD’s implementation of electromagnetic pulse shielding (EMP) for U.S. Indo-Pacific Command mission critical systems.
Project Announcement: Evaluation of the DoD’s Interim Actions to Promptly Reduce Risk and Mitigate the Spread of Perfluoroalkyl and Polyfluoroalkyl Substances (PFAS) (Project No. D2025-DEV0SR-0048.000)
The purpose of this memorandum is to notify you that we are initiating the subject evaluation. The objective of this evaluation is to determine the effectiveness of the DoD’s interim actions to promptly reduce risk and mitigate the further spread of perfluoroalkyl and polyfluoroalkyl substances (PFAS) at current and former DoD sites.
Dec. 16, 2024
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).