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2022-1004 Dec. 10, 2021
Announcement of the Audit of DIA's Fiscal Year 2022 Financial Statements
In accordance with References (a), (b), and (c) and the Office of the Inspector General's FY 2022 Annual Plan, we will audit the Agency's FY 2022 financial statement.
Dec. 1, 2021
DIA OIG Semiannual Report to Congress, April 1, 2021-September 31, 2021
Dedicated, innovative, and motivated—these are the sort of words that come to mind when I think about the women and men who worked in the Defense Intelligence Agency (DIA) Office of the Inspector General (OIG) during the last six months. This Semiannual Report to Congress presents the results, findings, and statuses of my team’s audits, inspections, evaluations, and investigations from April 1, 2021, to September 30, 2021.
2022-1002 Nov. 30, 2021
Announcement of the Audit of DIA's Privileged User Account Management
In accordance with the Office of the Inspector General's Fiscal Year 2022 Annual Plan, we will be auditing DIA's Privileged Users program. Our objective is to determine if individuals using privileged user accounts are limited to only their required role assignments and functions and that these account privileges are revoked once no longer needed.
2022-1003 Nov. 24, 2021
Announcement of the Evaluation of DIA's Compliance with the Payment Integrity Information Act for Fiscal Year 2021
In accordance with Reference (a) and the Office of the Inspector General's FY 2022 Annual Plan, we will review DIA's compliance with the Improper Payments Elimination and Recovery Act and related implementation guidance.
2022-1001 Nov. 24, 2021
Announcement of the Audit of DIA's Modernization of the Joint Worldwide Intelligence Communication System
In accordance with the Office of the Inspector General's Fiscal Year 2022 Annual Plan, we will conduct an audit of DIA's Modernization of the Joint Worldwide Intelligence Communications System (JWICS). The objective of the audit is to determine whether processes for the management of the current JWICS wide area network and its modernization plan
2021-1004 Nov. 15, 2021
Audit of DIA’s Financial Statements for Fiscal Year 2021
We engaged with an independent public accounting (IPA) firm to audit DIA’s FY 2021 financial statements. We evaluated the reliability of data supporting the financial statements, determined the reasonableness of the statements produced, and examined disclosures in accordance with applicable guidance.
2020-2005 Oct. 29, 2021
Evaluation of DIA’s Management of Reserve Military Intelligence Capabilities
We evaluated DIA’s management and oversight of the DoD Joint Reserve Intelligence Program, including the Joint Reserve Intelligence Centers. We also evaluated DIA’s internal management and use of reserve military intelligence capabilities, as well as assessed the effectiveness of the Agency to facilitate, coordinate, and oversee the management of
May 21, 2021
DIA OIG Semiannual Report to Congress, October 1, 2020-March 31, 2021
I am honored to present the Defense Intelligence Agency (DIA) Office of the Inspector General (OIG) Semiannual Report to Congress (SAR). The following report highlights DIA OIG accomplishments from October 1, 2020, through March 31, 2021. This report encompasses my team’s resiliency, dedication, and rigor throughout the reporting period.Although my
Dec. 8, 2020
DIA OIG Semiannual Report to Congress April 1, 2020–September 30, 2020
It is with great pleasure that I present the Defense Intelligence Agency (DIA) Office of theInspector General (OIG) semiannual report to the U.S. Congress covering the reporting periodof April 1, 2020, through September 30, 2020.Despite the challenges we encountered due to the COVID-19 pandemic, we executedmeaningful and relevant work that aligns
March 31, 2020
DIA OIG Semiannual Report to Congress, October 1, 2019-March 31, 2020
I am pleased to present the Defense Intelligence Agency (DIA) Office of the Inspector General(OIG) semiannual report to the U.S. Congress covering the reporting period of October 1,2019 through March 31, 2020. This report illustrates our oversight accomplishments and is atestament to my team’s hard work, dedication, and resiliency.In mid-March, I