Results:
Tag: audit

Nov. 26, 2025

Audit of DoD Efforts to Remediate Financial Statement Material Weaknesses Related to Government Property in the Possession of Contractors (Report No. DODIG-2026-016)

The objective of the audit was to assess the effectiveness of DoD actions to remediate the financial statement material weakness related to reporting Government Property in the Possession of Contractors (GPIPC).

Nov. 21, 2025

Audit of the DoD Government Travel Charge Card Program: Citi Electronic Access System (Report No. DODIG-2026-015)

The objective of this audit was to determine whether DoD officials effectively used policies, procedures, and data systems to identify Government Travel Charge Card (GTCC) misuse, abuse, or fraud. This report is the second in a series of audits and addresses our findings on the effective use of the Citi Electronic Access System (EAS).

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.

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.

Sept. 26, 2025

The DoD and Department of State OIG Joint Audit of U.S. Assistance Provided in Support of Ukraine Through the Foreign Military Financing Program (Report No. DODIG-2025-168)

The FMF program is part of the security assistance authorized by the Arms Export Control Act that enables eligible partner nations to purchase U.S. defense articles (such as weapons and other equipment), services, and military training. The FMF program follows the Foreign Military Sales (FMS) process. FMF is a source of financing provided to a partner nation through the issuance of a grant (non repayable) or direct loan. FMF funds are transferred to a U.S. controlled account maintained on behalf of the foreign partner and executed by the U.S. Government.

Sept. 25, 2025

Audit of U.S. Air Force Government-Owned, Government‑Operated Aviation Bulk Fuel Facilities Within South Korea (Report No. DODIG-2025-167)

The objective of this audit was to assess the effectiveness of the DoD’s efforts to maintain the required quantities and quality of maritime and aviation fuel stored in DoD land-based bulk fuel storage facilities within the U.S. Indo-Pacific Command area of responsibility.

Sept. 24, 2025

Audit of Storage and Maintenance of Marine Corps Prepositioned Equipment and Supplies on the U.S. Naval Ship Dahl in the Indo-Pacific Region (Report No. DODIG-2025-166)

The objective of this audit was to determine whether the Marine Corps effectively stored and maintained repositioned equipment and supplies aboard Maritime Prepositioning Ships in the Indo‑Pacific region. We focused on the U.S. Naval Ship Dahl, because it was the only ship located in the region that conducted an exercise using Marine Corps prepositioned equipment during our review period. The U.S. Naval Ship Dahl had 647 Marine Corps prepositioned equipment items. Blount Island Command (BICmd) officials, part of the Marine Corps Logistics Command, are responsible for the Marine Corps prepositioning programs.

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