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Aug. 15, 2025
Transmittal of the Independent Auditor’s Report on Service Owned Items in Defense Logistics Agency Custody as of June 30, 2025 (Report No. DODIG-2025-143)
To request Independent Auditor’s Report on controls over Service Owned Items in Defense Logistics Agency Custody as of June 30, 2025, and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.
Transmittal of the Independent Auditor’s Report on the Procurement Integrated Enterprise Environment System for the Period October 1, 2024, Through June 30, 2025 (Report No. DODIG-2025-142)
To request the Independent Auditor’s Report on the Procurement Integrated Enterprise Environment System for the Period October 1, 2024, through June 30, 2025, and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.This report is the result of Project No. D2025-D000FE-0018.000.
Transmittal of the Independent Auditor’s Report on the Enterprise Logistics Management System for the Period October 1, 2024, Through June 30, 2025 (DODIG-2025-141)
To request the Independent Auditor’s Report on the Enterprise Logistics Management System for the Period October 1, 2024, through June 30, 2025, and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.
Transmittal of the Independent Auditor’s Report on the Defense Agencies Initiative System for the Period October 1, 2024, Through June 30, 2025 (Report No. DODIG-2025-140)
To request the Independent Auditor’s Report on the Defense Agencies Initiative System for the Period October 1, 2024, through June 30, 2025, and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.
Transmittal of the Independent Auditor’s Report on the Defense Automatic Addressing System for the Period October 1, 2024, Through June 30, 2025 (Report No. DODIG-2025-139)
To request the Independent Auditor’s Report on the Defense Automatic Addressing System for the Period October 1, 2024, through June 30, 2025, and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.
Aug. 14, 2025
Audit of the Army’s Management of Force Provider Modules in the U.S. Central Command Area of Responsibility (Report No. DODIG-2025-138)
The objective of this audit was to assess the effectiveness of the Army’s management of the maintenance, storage, and accountability of Force Provider (FP) modules stored in the U.S. Central Command area of responsibility.
Aug. 13, 2025
Audit of Controls Over Funds Provided for the Replenishment of Defense Articles and the Reimbursement for Services Provided to the Government of Ukraine Through Presidential Drawdown Authority (Report No. DODIG-2025-137)
The objective of this audit was to assess the effectiveness of the DoD’s internal controls over the use of funds appropriated for the replenishment of defense articles and the reimbursement for services provided to Ukraine under Presidential Drawdown Authority (PDA).
Aug. 12, 2025
Transmittal of the Independent Auditor's Report on the Defense Enterprise Accounting and Management System as of June 30, 2025 (Report No. DODIG-2025-136)
To request the Report on System and Organization Controls , Description of the System Supporting the Delivery of Defense Enterprise Accounting and Management System (DEAMS) and our transmittal, please contact Mr. James Davila , Office of the Deputy Chief Financial Officer (ODCFO), James.R.Davila2.civ@mail.mil, 703-571-1654.
Aug. 11, 2025
Audit of the Effectiveness of Navy Food Management Teams in Dining Facility Operations (Project No. D2025-D000RK-0139.000)
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 Navy Food Management Teams in improving Navy dining facility operations, according to DoD and Navy requirements.
Audit of the DoD’s Purchase of Medical Materiel for Medical Treatment Facilities in the U.S. European Command (Project No. D2025-D000RH-0131.000)
The purpose of this memorandum is to notify you that we are initiating the subject audit. The objective of this audit is to determine whether the DoD is effectively managing the ordering process of medical materiel for medical treatment facilities in the U.S. European Command area of responsibility.