All Reports

We engaged an independent public accounting (IPA) firm to audit DIA’s Fiscal Year (FY) 2024 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. We issued the results of our evaluation in a final report dated November 15, 2024.

I am pleased to present the Defense Intelligence Agency (DIA) Office of the Inspector General (OIG) Semiannual Report (SAR) to Congress covering the period from April 1, 2024 to September 30, 2024.

Our objective was to determine whether Defense Intelligence Agency (DIA) managed its Research, Development, Testing, and Evaluation (RDT&E) funds to align with Agency mission priorities and optimize their use. To achieve the objective, we conducted a review of RDT&E budget requests and assessed the alignment of funds with DIA strategy and mission priorities. Additionally, we reviewed DIA’s obligation and expenditure performance against Office of the Secretary of Defense goals and unliquidated obligations to assess fund optimization.

Our objective was to evaluate the effectiveness of the Defense Intelligence Agency’s (DIA’s) overall information security program based on DIA’s implementation of the Federal Information Security Modernization Act. We issued our results in a classified report on August 2, 2024.

I am pleased to present the Defense Intelligence Agency (DIA) Office of the Inspector General (OIG) Semiannual Report (SAR) to Congress covering the period from October 1, 2023, to March 31, 2024.

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.

In accordance with the Office of the Inspector General's fiscal year 2024 Annual Plan, we have established an agile risk-based approach to select oversight engagements. Based on this, we will audit the results of the Defense Intelligence Agency's (DIA's) budget execution and acquisition planning processes. Our objective is to determine whether DIA continuously applied strategies to optimize the use of funds and took timely monitoring actions to maximize funding of mission requirements.

In accordance with the Office of the Inspector General's fiscal year (FY) 2024 Annual Plan we will audit the Agency's FY 2024 financial statements. The objective of this audit is to evaluate the reliability of data supporting the financial statements, determine the reasonableness of the statements produced, and examine disclosures in accordance with applicable guidance.

In accordance with the Office of the Inspector General's Fiscal Year (FY) 2024 Annual Plan, we will review the Defense Intelligence Agency's (DIA's) compliance with the Payment Integrity Information Act and related implementation guidance. We plan to perform this evaluation with the National Capital Region, in accordance with the Council of the Inspectors General on Integrity and Efficiency's Quality Standards for Inspection and Evaluation.

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.