2022-2001 Feb. 10, 2023

Evaluation of DIA’s Enhanced Personnel Security Program

Our objective was to evaluate the effectiveness and fairness of DIA’s Enhanced Personnel Security Program.

2021-2003 Feb. 6, 2023

Evaluation of Analytic Talent Management: Recruiting and Hiring

Our objective was to assess the effectiveness of DIA’s recruitment and hiring for the Analysis Career Field.

2022-1006 Feb. 3, 2023

Audit of DIA’s Commercial Contract Payments

Our objective was to determine whether DIA's commercial contract payments were proper, supported, and timely. 

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, which is the process used by DIA to accomplish its acquisition planning requirements.

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 Management, which was announced in Announcement of the Audit of DIA’s Privileged User Account Management, Project No. 2022-1002. Our objective of this audit was to determine if individuals using privileged user accounts are limited to only their required

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 reasonableness of the statements produced, and examined disclosures in accordance with applicable guidance.

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 on DIA's implementation of the Federal Information Security Modernization Act. We issued our results in a classified report on July 28, 2022.

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 intelligence tools and data sets across the Department of Defense Components. We issued our results in a classified report on June 30, 2022.

2022-1003 April 21, 2022

Report Summary for the Evaluation of DIA's Compliance with the Payment Integrity Information Act for Fiscal Year 2021

Our objective was to evaluate the Defense Intelligence Agency's (DIA's) compliance with the Payment Integrity Information Act (PIIA) for fiscal year (FY) 2021.

2021-1007 Feb. 14, 2022

Evaluation of DIA's Government Travel Charge Card Program

We evaluated the appropriateness and timelines of DIA's Government Travel Card reimbursements.