2024-1004 May 15, 2024

Evaluation of DIA’s Compliance with the Payment Integrity Information Act for Fiscal Year 2023, Project 2024-1004

We evaluated the Defense Intelligence Agency’s (DIA’s) compliance with the Payment Integrity Information Act (PIIA) for Fiscal Year (FY) 2023.  The evaluation was conducted from January 2024 to April 2024. 

2023-1003 Nov. 15, 2023

Audit of DIA's Financial Statements for Fiscal Year 2023, Project 2023-1003

We engaged with an independent public accounting (IPA) firm to audit DIA's FY 2023 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.

2020-1001 Sept. 29, 2023

Audit of DIA's Emergency and Extraordinary Expenses Program

Our objective was to determine whether DIA's Emergency and Extraordinary Expenses (EEE) were properly authorized and that reimbursements were properly supported. We issued our results in a classified report on September 29, 2023.

2023-1005 Aug. 11, 2023

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 program using Fiscal Year 2023 Inspector General Federal Information Security Modernization Act (FISMA) reporting metrics. We issued our results in a classified report on August 11, 2023.

2022-1001 June 15, 2023

Audit of DIA’s Modernization of JWICS

Our objective was to determine whether processes for the management of the current Joint Worldwide Intelligence Communications System wide-area network and its modernization plan were designed to maintain network resiliency by meeting present and future security and capability requirements.

2023-1004 May 3, 2023

Evaluation of DIA’s Compliance with the Payment Integrity Information Act for Fiscal Year 2022

We evaluated the Defense Intelligence Agency’s compliance with the Payment Integrity Information Act (PIIA) for fiscal year (FY) 2022.

2022-2005 March 31, 2023

Evaluation of Analytic Tradecraft Standards

We evaluated the Defense Intelligence Agency’s (DIA’s) application of Analytic Tradecraft Standards. Our objective was to assess whether DIA’s analytic tradecraft programs were designed, implemented, and overseen in accordance with applicable higher-level governance, including Intelligence Community Directive 203, “Analytic Standards,” January 2,

2023-1001 March 30, 2023

Revised 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. DIA’s Office of the Chief Financial Officer (CFO) engaged us to conduct this effort and intends to use the results to inform its way ahead to replace its

2018-2001 March 28, 2023

Closure of the Inspection of Personnel Accountability in Conjunction with Natural or Manmade Disasters

We issued the inspection report on DIA's Personnel Accountability (PA) Program on February 28, 2018. We found that DIA was non-compliant on two of the DoD component requirements listed in DoD Instruction 3001.02, “Personnel Accountability in Conjunction with Natural or Manmade Disasters,” May 3, 2010. We also found that DIA’s policy and practices

2018-2002 March 13, 2023

Closure of the Evaluation of DIA's Personnel Security Program Project

We issued the evaluation report on DIA's Personnel Security Program on November 6, 2018. We identified opportunities to enhance the Agency’s program and improve the efficiency and effectiveness of determinations on eligibility for access to sensitive compartmented information as well as other controlled access program information. Accordingly, we