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. 

2023-1004 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 Memorandum (M-21-19), "Appendix C to Circular No. A-123, Requirements for Payment Integrity Improvement," March 5, 2021, for FY 2022. 

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 program using Fiscal Year 2023 Inspector General Federal Information Security Modernization Act (FISMA) reporting metrics.

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.

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

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.

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 Intelligence Agency (DIA), which covers the period from April 1, 2022 to September 30, 2022. As discussed in greater detail throughout this report, our audits, evaluations, and investigations are intended to promote the integrity and efficiency of DIA’s