Office of the Inspector General
Audits and Evaluations

 

Results:
Tag: audits

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

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

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

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

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

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

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,

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,

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

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