Results:
Tag: audit

Dec. 22, 2025

Audit of the Cyber Protection Team Readiness Reporting (Report No. DODIG-2026-036)

This report contains classified information and no redacted version is available. To file a Freedom of Information Act Request, please submit a request to FOIA.gov.

Dec. 19, 2025

Audit of the DoD’s Oversight of Contractor Performance for the F-35 Joint Strike Fighter Sustainment Contracts (Report No. DODIG-2026-039)

The objective of this audit was to assess the DoD’s oversight of contractor performance on air vehicle sustainment contracts for the F-35 Joint Strike Fighter (F-35) aircraft.

Dec. 18, 2025

Independent Auditor’s Reports on the DoD FY 2025 Financial Statements

The DoD Office of Inspector General (OIG) released its Independent Auditor’s Reports as part of the DoD’s FY 2025 Agency Financial Report, which includes the Agency-Wide Financial Statements for FY 2025. The Independent Auditor’s Reports comprise three separate reports—the Report on the Financial Statements, Report on Internal Control over Financial Reporting, and Report on Compliance with Applicable Laws, Regulations, Contracts, and Grant Agreements.

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

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.

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