Results:
Tag: audit

Aug. 15, 2025

Transmittal of the Independent Auditor’s Report on the Defense Agencies Initiative System for the Period October 1, 2024, Through June 30, 2025 (Report No. DODIG-2025-140)

To request the Independent Auditor’s Report on the Defense Agencies Initiative System for the Period October 1, 2024, through June 30, 2025, and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.

Aug. 15, 2025

Transmittal of the Independent Auditor’s Report on the Defense Automatic Addressing System for the Period October 1, 2024, Through June 30, 2025 (Report No. DODIG-2025-139)

To request the Independent Auditor’s Report on the Defense Automatic Addressing System for the Period October 1, 2024, through June 30, 2025, and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.

Aug. 14, 2025

Audit of the Army’s Management of Force Provider Modules in the U.S. Central Command Area of Responsibility (Report No. DODIG-2025-138)

The objective of this audit was to assess the effectiveness of the Army’s management of the maintenance, storage, and accountability of Force Provider (FP) modules stored in the U.S. Central Command area of responsibility.

Aug. 13, 2025

Audit of Controls Over Funds Provided for the Replenishment of Defense Articles and the Reimbursement for Services Provided to the Government of Ukraine Through Presidential Drawdown Authority (Report No. DODIG-2025-137)

The objective of this audit was to assess the effectiveness of the DoD’s internal controls over the use of funds appropriated for the replenishment of defense articles and the reimbursement for services provided to Ukraine under Presidential Drawdown Authority (PDA).

Aug. 12, 2025

Transmittal of the Independent Auditor's Report on the Defense Enterprise Accounting and Management System as of June 30, 2025 (Report No. DODIG-2025-136)

To request the Report on System and Organization Controls , Description of the System Supporting the Delivery of Defense Enterprise Accounting and Management System (DEAMS) and our transmittal, please contact Mr. James Davila , Office of the Deputy Chief Financial Officer (ODCFO), James.R.Davila2.civ@mail.mil, 703-571-1654.

Aug. 11, 2025

Audit of the Effectiveness of Navy Food Management Teams in Dining Facility Operations (Project No. D2025-D000RK-0139.000)

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 Navy Food Management Teams in improving Navy dining facility operations, according to DoD and Navy requirements.

Aug. 11, 2025

Audit of the DoD’s Purchase of Medical Materiel for Medical Treatment Facilities in the U.S. European Command (Project No. D2025-D000RH-0131.000)

The purpose of this memorandum is to notify you that we are initiating the subject audit. The objective of this audit is to determine whether the DoD is effectively managing the ordering process of medical materiel for medical treatment facilities in the U.S. European Command area of responsibility.

Aug. 7, 2025

Audit of the DoD’s Accountability Controls over War Reserve Stock for Allies-Israel Inventory (Report No. DODIG-2025-134)

The objective of this audit was to assess the effectiveness of the DoD’s accountability controls over the War Reserve Stock for Allies–Israel (WRSA-I) inventory, which comprises U.S. munitions, such as missiles and bombs. The munitions are available for U.S. use or by Israel and other allies with U.S. permission. The U.S. Central Command (USCENTCOM) is responsible for operational oversight of the WRSA-I program. Due to ongoing security concerns, we did not travel to Israel, which limited our ability to verify the accuracy of the inventory.

Aug. 6, 2025

Unclassified Summary of “Audit of DoD Hotline Allegations Concerning the Defense Cooperation Agreement with Kuwait” (Report No. DODIG-2025-133)

The stated objective of this audit is classified information. However, the objective was related to the execution of a specific aspect of a Defense Cooperation Agreement (DCA) with Kuwait. We announced this audit in response to a DoD Hotline complaint, the specifics of which are Controlled Unclassified Information (CUI).

July 30, 2025

Audit of the Impact of Continuing Resolutions on DoD Acquisition Programs (Report No. DODIG-2025-132)

The objective of this audit was to determine the DoD’s ability to effectively manage the constraints of continuing resolutions on acquisition programs.

  • Office of Inspector General, United States Department of Defense, 4800 Mark Center Drive, Alexandria, VA 22350-1500