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Dec. 17, 2025
Audit of DoD's Enhanced End-Use Monitoring in Israel (Report No. DODIG‑2026‑033)
The objective of this audit was to assess the effectiveness of the DoD’s enhanced end‑use monitoring (EEUM) of designated defense articles provided to the State of Israel.
Dec. 11, 2025
Project Announcement: Oversight of the FY 2026 Army’s System and Organization Controls 1 Examination of the General Fund Enterprise Business System (Project No. D2026-D000FI-0028.000)
The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Assistant Secretary of the Army requested a System and Organization Controls 1 examination of the Army’s General Fund Enterprise Business System (GFEBS) administration and operational support service for the period of October 1, 2025, through June 30, 2026.
Dec. 10, 2025
Project Announcements: Audit of the DoD Agency-Wide Financial Statements as of and for the Fiscal Year Ending September 30, 2026 (Project No. D2026-D000FV-0021.000)
The purpose of this memorandum is to notify you that we are initiating the subject audit. The Chief Financial Officers Act of 1990, as amended, requires this audit.
Dec. 8, 2025
Transmittal of the Independent Auditor’s Report on the U.S. Navy General Fund Financial Statements and Related Notes for FY 2025 (Report No. DODIG-2026-029)
The report starts on page 33 of 128.
Transmittal of the Independent Auditor’s Report on the U.S. Department of the Army Working Capital Fund Financial Statements and Related Notes for FY 2025 (DODIG-2026-028)
This report begins on page 137 of 208 of The Fiscal Year 2025 United States Army Annual Financial Report.
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.