Results:
Tag: audit

Nov. 21, 2025

Transmittal of the Independent Auditor’s Reports on the Department of the Air Force General Fund Financial Statements and Related Notes for FY 2025 (Report No. DODIG-2026-018)

This report begins on page 121 of the Department of the Air Force Agency Financial Report, Fiscal Year 2025

Nov. 20, 2025

Audit of the U.S. Army’s Processes for Providing Supplies and Equipment Funded Through the Ukraine Security Assistance Initiative (Report No. DODIG-2026-014)

The objective of this audit was to assess the effectiveness of the DoD’s processes for ensuring the quality and timeliness of supplies and equipment provided to the Ukrainian Armed Forces (UAF) funded through the Ukraine Security Assistance Initiative (USAI). This is one in a series of two reports on this topic and relates to the U.S. Army’s processes.

Nov. 19, 2025

Audit of the DoD’s Management of Data Remaining After the Retirement of DoD Financial Management Systems (Report No. DODIG-2026-013)

The objective of this audit is to assess the effectiveness of the DoD’s management of data that remains after the retirement of financial management (FM) systems.

Nov. 14, 2025

Transmittal of the Independent Auditor’s Reports on the Defense Health Agency – Contract Resource Management Financial Statements and Related Notes for FY 2025 (Report No. DODIG-2026-012)

This report begins on electronic page 26 of 71 of the FY 2025 Defense Health Agency – Contract Resource Management Financial Report.

Nov. 14, 2025

Transmittal of the Independent Auditor’s Reports on the Medicare Eligible Retiree Health Care Fund Financial Statements and Related Notes for FY 2025 (Report No. DODIG-2026-011)

This report begins on electronic page 25 of 72 of the FY 2025 Medicare Eligible Retiree Health Care Fund Financial Report.

Nov. 7, 2025

Transmittal of the Independent Auditor’s Reports on the DoD Military Retirement Fund Financial Statements and Related Notes for FY 2025 (Report Number: DODIG-2026-005)

This report begins on page 29 of 67 of the Fiscal Year 2025 Military Retirement Fund Audited Financial Report. 

Sept. 29, 2025

Project Announcement: Audit of the DoD’s Capacity and Capability to Maintain Military Equipment in Powidz, Poland (Project No. D2026-D000RH-0005.000)

The purpose of this memorandum is to notify you that we are initiating the subject audit. The objective of this audit is to determine the extent of the DoD’s capacity and capability to adequately maintain military equipment at the Long-Term Equipment Storage and Maintenance Complex in Powidz, Poland.

Sept. 29, 2025

Independent Auditor’s Report on DoD OIG Assistance with OPM’s Agreed Upon Procedures for Reviewing FY 2025 Civilian Payroll Withholding Data and Enrollment Information (Report No. DODIG-2025-174)

The objective of this attestation was to assist the Office of Personnel Management (OPM) in assessing whether retirement, health benefits, and life insurance withholdings and contributions, as well as enrollment information submitted through the Semiannual Headcount Report by the Defense Finance and Accounting Service for FY 2025, were reasonable.

Sept. 29, 2025

Audit of the DoD’s Progress in Implementing Secure Fifth-Generation Wireless Communications Technologies (Report No. DODIG-2025-171)

The objective of this audit was to assess the DoD’s progress in implementing its Fifth-Generation (5G) wireless communications technology strategy.

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