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2023-1004 Jan. 13, 2023
Announcement of the Evaluation of DIA's Compliance with the Payment Integrity Information Act for Fiscal Year 2022
Our objective was to determine whether DIA complied with the Office of Management and Budget
2023 – 1005 Jan. 13, 2023
Announcement of the Evaluation of DIA’s Compliance with the Federal Information Security Modernization Act
Our objective was to evaluate the overall effectiveness of the DIA Information Technology security
2023-1001 Jan. 13, 2023
Independent Agreed-Upon Procedure of DIA's Advanced Purchase Request Process
We performed an agreed-upon procedures engagement on DIA’s Advanced Purchase Request (APR) process,
2023-1003 Jan. 10, 2023
Announcement of the Audit of DIA's 2023 Financial Statements
Our objective was to evaluate the reliability of data supporting DIA's financial statements,
2022-1002 Jan. 3, 2023
Termination of the Audit of DIA’s Privileged User Account Management
This memorandum advises of our decision to terminate the audit of DIA’s Privileged User Account
2022-1004 Nov. 15, 2022
Audit of DIA’s Financial Statements for Fiscal Year 2022
We evaluated the reliability of data supporting DIA's financial statements, determined the
Sept. 30, 2022
DIA OIG Semiannual Report to Congress, April 1, 2022-September 30, 2022
I am pleased to present to Congress this Semiannual Report on the oversight of the Defense
2022-1005 July 28, 2022
Evaluation of DIA's Compliance with the Federal Information Security Modernization Act
Our objective was to evaluate the effectiveness of DIA's overall information security program based
2021-2004 June 30, 2022
Evaluation of DIA's Management of Defense Open Source Intelligence
Our objective was to evaluate DIA's efforts to assess, standardize, and coordinate open source
2022-2003 April 21, 2022
Announcement of the Defense Intelligence Enterprise Management Capstone
As a result of our continuous research and assessment of risk, we are initializing a capstone