Results:
Tag: audit

March 11, 2025

Audit of the Lower Tier Air and Missile Defense Sensor Program’s Pathway Transition (Report No. DODIG-2025-076)

The objective of this audit was to determine whether the Army effectively transitioned the Lower Tier Air and Missile Defense Sensor (LTAMDS) program from the rapid prototyping pathway to the major capability acquisition pathway.

Feb. 28, 2025

Part 1: Understanding the Results of the Audit of the FY 2024 DoD Financial Statements (Report No. DODIG-2025-074)

The DoD prepares the annual DoD Agency Financial Report and the Component level financial statements to provide an overview of the financial and operational performance of the DoD and its Components.

Feb. 21, 2025

Audit of Cyber Vulnerabilities Impacting Defense Critical Infrastructure (Report No. DODIG-2025-071)

The announced objective of this audit was to assess the progress made by the Departments of the Navy (DON) and Air Force in mitigating the Defense Critical Infrastructure (DCI) cybersecurity vulnerabilities identified during the installation evaluations conducted in response to section 1650 of the National Defense Authorization Act (NDAA) for FY 2017.

Feb. 18, 2025

Management Advisory: Potential Patient Safety and Payment Integrity Concerns Regarding TRICARE Services and Items That Were Not Intended for TRICARE Beneficiaries of Certain Ages (Report No. DODIG-2025-070)

This management advisory provides the results of the DoD Office of Inspector General’s review. We previously provided copies of the draft advisory and requested written comments on the recommendations. We considered management’s comments on the draft when preparing the final advisory. These comments are included in the advisory.

Feb. 10, 2025

Project Announcement: Audit of the DoD’s Management of the Logistics Civil Augmentation Program Contract for the Multinational Security Support Mission in Haiti (Project No. D2025-D000RG-0071.000)

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 the Logistics Civil Augmentation Program V (LOGCAP V) contract for the Multinational Security Support (MSS) Mission in Haiti.

Feb. 7, 2025

Joint Audit of Security Controls over Coast Guard Systems Operating on the Department of Defense Information Network (Report No: DODIG-2025-066)

The objective of this joint audit was to determine whether the Coast Guard implemented cybersecurity controls to protect Coast Guard systems operating on the Department of Defense (DoD) Information Network (DODIN) in accordance with applicable cybersecurity requirements.

Jan. 24, 2025

Termination of the Audit of the Army National Guard’s Protection of Classified Information (Project No. D2024-D000CU-0111.000) & Announcement of the Audit of the Protection of Classified Information in the Army National Guard’s Secret Internet Protocol Router Network (Project No. D2025-D000CT-0075)

We announced Project No. D2024-D000CU-0111.000 on April 8, 2024 (attached). The objective was to determine whether the Army National Guard was effectively protecting classified information in accordance with Federal and DoD guidance. Based on the information we have collected to date, the requirements, controls, processes, and procedures for protecting information on each classified network differed. Because of this, we have chosen to terminate this broader audit and focus this project on just one classified network.

Jan. 21, 2025

Project Announcement: Audit of the DoD’s Comply-to-Connect Program (Project No. D2025-D000CR-0072.000)

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 implementation of the Comply-to-Connect (C2C) Program requirements.