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Nov. 1, 2024
Project Announcement: Oversight of the FY 2025 Defense Logistics Agency System and Organization Controls 1 Examination of the Defense Automatic Addressing System (Project No. D2025-D000FE-0015.000)
The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Director of the Defense Logistics Agency (DLA) requested a System and Organization Controls 1 examination of the Defense Automatic Addressing System (DAAS) for the period of October 1, 2024 through June 30, 2025.
Project Announcement: Audit of the DoD's Policies and Procedures to Prevent the Procurement of Prohibited Seafood Products (Project No. D2025-D000AH-0028.000)
The purpose of this memorandum is to notify you that we are initiating the subject audit. This audit is a Congressional mandate established in Conference Report 118-204 to accompany the Department of Defense Appropriations for FY 2025 that directs the DoD OIG to submit a report to the congressional defense committees assessing the extent to which the Department of Defense has policies and procedures in place to ensure that the food the Department procures does not include seafood prohibited under Public Law 117-78, “Uyghur Forced Labor Prevention Act,” and section 321 of Public Law 115-44, “Countering America's Adversaries Through Sanctions Act.”
Project Announcement: Oversight of the FY 2025 Army’s System and Organization Controls 1 Examination of the System Supporting the Delivery of Munitions Inventory Management Services (Project No. D2025-D000FI-0023.000)
The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Assistant Secretary of the Army requested a System and Organization Controls 1 examination of the Army’s System Supporting the Delivery of Munitions Inventory Management Services for the period of January 1, 2025, through June 30, 2025.
Project Announcement: Oversight of the FY 2025 Defense Logistics Agency System and Organization Controls 1 Examination of the Defense Agencies Initiative System (Project No. D2025-D000FE-0016.000)
The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Director of the Defense Logistics Agency (DLA) requested a System and Organization Controls 1 examination of the Defense Agencies Initiative (DAI) System for the period of October 1, 2024 through June 30, 2025.
Oct. 25, 2024
Audit of C-17 Spare Parts Pricing (Report No. DODIG-2025-009)
The objective of this audit was to determine whether the Air Force purchased spare parts at fair and reasonable prices for the C 17 military transport aircraft under the performance based logistics contracts.
Oct. 18, 2024
Audit of the DoD’s Execution of Funds to Assist Ukraine (Report No. DODIG-2025-007)
The objective of this audit was to determine whether the DoD used Ukraine assistance funds in accordance with Federal laws and DoD policies.
Oct. 16, 2024
Project Announcement: Audit of the DoD’s Enhanced End-Use Monitoring of Defense Articles Provided to Israel (Project No. D2025-D000RM-0008.000)
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 with which the DoD conducted enhanced end-use monitoring of designated defense articles provided to the State of Israel.
Oct. 11, 2024
Audit of Accountability Controls for Defense Items Transferred to Ukraine Through Slovakia (Report No. DODIG-2025-004)
The objective of this audit was to determine the effectiveness of the DoD’s accountability controls for U.S. defense items transferred to the Ukrainian Armed Forces (UAF) through the Logistics Enabling Node in Slovakia (LEN S). For this audit, when using the term accountability, we are referring to tracking mechanisms and supporting documentation used to provide visibility of U.S. defense items transferred to the UAF through LEN S.
Oct. 10, 2024
Management Advisory: Timeliness of Public Financial Disclosure Reports of Senior DoD Officials (Report No. DODIG-2025-003)
This final management advisory provides the results of the DoD Office of Inspector General’s review of the timeliness of public financial disclosure reports of senior DoD officials filed from January 1, 2022, through July 31, 2023. This is the first of two products that will be issued as part of the Audit of Senior DoD Officials Public Financial Disclosures that was announced on July 10, 2023. The objective of the audit is to determine whether public financial disclosure reports of senior DoD officials were submitted and reviewed in a timely manner, which is addressed in this management advisory.
Oct. 9, 2024
Audit of the Management of Organs Retained for Forensic Examination by the Armed Forces Medical Examiner (Report No. DODIG-2024-062)
The Department of Defense Office of Inspector General originally published the "Audit of the Management of Organs Retained for Forensic Examination by the Armed Forces Medical Examiner" to the dodig.mil website on March 18, 2024. We have removed redactions based on public statements by DoD officials reported in the media after the public release of the report. We reposted the report on October 9, 2024, to remove redactions on pages 9, 10, 17, 18, 19, and 59 in light of the public statements.