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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
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
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,
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
2022-1004 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
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
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
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
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.