Official websites use .mil
Secure .mil websites use HTTPS
Dec. 8, 2025
Transmittal of the Independent Auditor’s Report on the U.S. Department of the Army General Fund Financial Statements and Related Notes for FY 2025 (Report No. DODIG-2026-027)
This report begins on page 55 of the Fiscal Year 2025 United States Army Annual Financial Report.
Audit of the Defense Health Agency’s Management of Military Medical Treatment Facilities Outside the Continental United States in Meeting Access to Primary Care Standards (Report No. DODIG-2026-025)
The objective of this audit was to assess the effectiveness of the Defense Health Agency’s (DHA) management of military medical treatment facilities (MTFs) outside the continental United States (OCONUS) in meeting access to primary care standards for DoD beneficiaries.
Dec. 3, 2025
Project Announcement: FY 2026 Review of the DoD’s Compliance with the Federal Information Security Modernization Act of 2014 (Project No. D2026-D000CP-0006.000)
The purpose of this memorandum is to notify you that we are initiating the subject review. Public Law 113-283, “Federal Information Security Management Act of 2014 [FISMA],” December 18, 2014, requires each Federal agency to conduct an annual independent evaluation to determine the effectiveness of the agency’s information security program and practices.
Dec. 1, 2025
Project Announcement: Oversight of the Audit of the FY 2026 U.S. Department of the Army Working Capital Fund Financial Statements (Project No. D2026-D000FI-0011.000)
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. Department of the Army (Army) Working Capital Fund Financial Statements.
Project Announcement: Oversight of the Audit of the FY 2026 U.S. Department of the Army General Fund Financial Statements (Project No. D2026-D000FI-0010.000)
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. Department of the Army (Army) General Fund Financial Statements.
Nov. 26, 2025
Audit of DoD Efforts to Remediate Financial Statement Material Weaknesses Related to Government Property in the Possession of Contractors (Report No. DODIG-2026-016)
The objective of the audit was to assess the effectiveness of DoD actions to remediate the financial statement material weakness related to reporting Government Property in the Possession of Contractors (GPIPC).
Nov. 21, 2025
Transmittal of the Independent Auditor’s Reports on the Defense Health Program Financial Statements and Related Notes for FY 2025 (Report No. DODIG-2026-010)
This report begins on electronic page 140 of 202 of the FY 2025 Defense Health Program Agency Financial Report.
Audit of the DoD Government Travel Charge Card Program: Citi Electronic Access System (Report No. DODIG-2026-015)
The objective of this audit was to determine whether DoD officials effectively used policies, procedures, and data systems to identify Government Travel Charge Card (GTCC) misuse, abuse, or fraud. This report is the second in a series of audits and addresses our findings on the effective use of the Citi Electronic Access System (EAS).
Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency Working Capital Financial Statements and Related Notes for FY 2025 and FY 2024 (Report No. DODIG-2026-023)
The report starts on page 41 of 158.
Transmittal of the Independent Auditor’s Reports on the Department of the Air Force Working Capital Fund Financial Statements and Related Notes for FY 2025 (Report No. DODIG-2026-019)
This report begins on page 211 of the Department of the Air Force Agency Financial Report, Fiscal Year 2025.