Results:
Tag: audit

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.

Jan. 21, 2025

Audit of the DoD Government Travel Charge Card Program: The Visa IntelliLink Compliance Management System (Report No. DODIG-2025-060)

The objective of this audit is to determine whether DoD officials effectively used policies, procedures, and data systems to identify Government Travel Charge Card (GTCC) misuse, abuse, or fraud. Specifically, this audit report is on the effective use of the Visa IntelliLink Compliance Management data mining system (VICM system).

Jan. 17, 2025

Audit of the Army’s Management of Undefinitized Contract Actions Awarded to Provide Ukraine Assistance (Report No. DODIG-2025-059)

The objective of this audit was to determine whether Army contracting officials properly managed undefinitized contract actions (UCAs) awarded to assist Ukraine by obligating funds and definitizing actions within the required limits and adjusting profit for costs incurred, or properly waiving the requirements in accordance with Federal and DoD policies.

Jan. 10, 2025

Audit of the DoD’s Process for Authorizing Third Party Organizations to Perform Cybersecurity Maturity Model Certification 2.0 Assessments (Report No. DODIG-2025-056)

The objective of this audit was to determine whether the DoD ensured that the process for authorizing third party organizations to perform Cybersecurity Maturity Model Certification (CMMC) 2.0 assessments was effectively implemented.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 Department of the Air Force Working Capital Fund Financial Statements (Project No. D2025-D000FT-0052.000)

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.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 U.S. Navy General Fund Financial Statements (Project No. D2025-D000FS-0059.000)

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.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 Department of the Navy Working Capital Fund Financial Statements (Project No. D2025-D000FS-0060.000)

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.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 Department of the Air Force General Fund Financial Statements (Project No. D2025-D000FT-0051.000)

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 Department of the Air Force General Fund Financial Statements.