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Defense Intelligence Agency
Office of the Inspector General
Defense Intelligence Agency
Office of the Inspector General
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Reports
Audit Division Reports
Audit Division Reports
The Audits Division conducts independent, objective audits and other oversight projects on all aspects of DIA operations. Audits provide essential accountability and transparency over Government programs and enable decision-makers to improve operations, reduce costs, comply with laws and regulations, and strengthen internal controls to reduce the potential for fraud and illegal acts. Audits may be required by law or initiated based on risk assessments and input from legislators, oversight bodies, DIA leadership and officers, and the public. This page shows unclassified reports, summaries, or notices of completed audits and other oversight work conducted by the DIA OIG Audits Division.
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2022-1006.PDF
Announcement of the Audit of DIA's Commercial Contract Payments
2022-1005.PDF
Announcement of the Evaluation of DIA's Compliance with the Federal Information Security Modernization Act
2022-1004.PDF
Announcement of the Audit of DIA's Fiscal Year 2022 Financial Statements
2022-1003.PDF
Report Summary for the Evaluation of DIA's Compliance with the Payment Integrity Information Act for Fiscal Year 2021
2022-1003.PDF
Announcement of the Evaluation of DIA's Compliance with the Payment Integrity Information Act for Fiscal Year 2021
2022-1002.PDF
Announcement of the Audit of DIA's Privileged User Account Management
2022-1001.PDF
Announcement of the Audit of DIA's Modernization of the Joint Worldwide Intelligence Communication System
2021-1007.PDF
Evaluation of DIA's Government Travel Charge Card Program
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