Results:
Tag: audit

Dec. 16, 2024

Project Announcement: Audit of DoD’s Implementation of the Cybersecurity Information Sharing Act of 2015 (Project No. D2025-D000CU-0035.000)

The purpose of this memorandum is to notify you that we are initiating the subject audit. We are conducting this audit as required by the Cybersecurity Information Sharing Act of 2015, 6 U.S.C. §§ 1507 et seq. (CISA).

Dec. 13, 2024

Audit of Cybersecurity of DoD Classified Mobile Devices (Report No. DODIG-2025-053)

The objective of this audit was to determine whether DoD Components implemented cybersecurity controls to protect classified mobile devices and classified information accessed, transferred, and stored on those devices, in accordance with Federal and DoD guidance. Cybersecurity controls are safeguards and countermeasures designed to protect the confidentiality, integrity, and availability of information that is processed, stored, and transmitted on or through systems and networks.

Dec. 12, 2024

Audit of the Navy’s Accelerated Promotion Programs (Report No. DODIG-2025-052)

The objective of this audit was to determine whether employees hired at the Navy’s four public shipyards from January 23, 2016, through December 22, 2016, were affected by the lack of authorization of the Accelerated Promotion Program (APP) in 2016 and, if so, determine the number of employees affected. For employees affected, determine the monetary impact to those employees and whether they were entitled to additional compensation, and identify the amount.

Dec. 10, 2024

Project Announcement: Audit of the DoD’s Management of the Counter-Islamic State of Iraq and Syria Train and Equip Fund (CTEF) Program Resources for Detention Facilities and Displaced Persons Camps (Project No. D2025-D000RJ-0044.000)

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 CTEF program resources for the improvement of security and humane conditions at detention facilities and displaced persons camps for Islamic State of Iraq and Syria detainees. This audit is one in a potential series of projects related to CTEF. We may announce future audits, evaluations, or reviews regarding this topic as warranted, and we will gather data and conduct inquiries related to the CTEF program for such potential future work.

Dec. 3, 2024

Unclassified Summary of Report No. DODIG-2025-018, “Audit of the Test and Evaluation for CH-53K Helicopter Survivability”

The objective of this audit was to assess the Department of the Navy’s (DoN) test and evaluation of the CH-53K helicopter’s survivability against munitions. Survivability is the capability of a system and its crew to avoid or withstand a hostile environment without experiencing an end to its mission.

Nov. 22, 2024

Management Advisory: Improvements Needed in the DoD’s Planning for and Use of SSAE 18 Engagements (Report No. DODIG-2025-044)

The objective of this management advisory was to determine whether the DoD effectively planned for and used Statement on Standards for Attestation Engagements No. 18 (SSAE 18), as amended, to improve its financial statement audit readiness and efficiency. We assessed DoD management’s planning for and use of System and Organization Controls 1 (SOC 1) reports on internal controls performed by service organizations.

Nov. 21, 2024

Audit of Actions to Increase Diversity in DoD Funded Science, Technology, Engineering, and Mathematics Education Programs (Report No. DODIG-2025-043)

The objective of this audit was to determine whether the DoD Components implemented actions designed to increase the diversity of the postsecondary, DoD funded science, technology, engineering, and mathematics (STEM) education programs and the DoD’s applicant pool for STEM positions and whether the DoD tracked and measured the performance of these actions.

Nov. 20, 2024

Audit of the DoD’s Management of Air Quality Issues at Camp Lemonnier, Djibouti (Report No. DODIG-2025-041)

The objective of this audit was to determine whether the Navy effectively developed a plan to mitigate air quality issues on Camp Lemonnier, Djibouti.

Nov. 18, 2024

Independent Auditor's Reports on the Department of Defense FY 2024 and FY 2023 Financial Statements (DODIG-2025-040)

On November 15, 2024, the DoD published the DoD FY 2024 Agency Financial Report, including the FY 2024 and FY 2023 Agency-Wide Financial Statements audited by the DoD Office of Inspector General (OIG).

Nov. 14, 2024

Project Announcement: Audit of the Army’s Management of the XM30 Combat Vehicle Program (Project No. D2025-D000AU-0025.000)

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 Army’s management of the XM30 Combat Vehicle program’s transition to a major capability acquisition pathway.