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Source Id
639

Audit of DIA’s Utilization of Funds, Project 2024-1001

2025
2024-1001
Audit
Defense Intelligence Agency OIG
Defense Intelligence Agency

Our objective was to determine whether the Defense Intelligence Agency (DIA) continuously applied strategies to optimize the use of funds and took timely monitoring actions to maximize the funding of mission requirements. This audit focused on DIA’s Operations & Maintenance and Family Housing single...

Evaluation of DIA’s Compliance with the Payment Integrity Information Act for Fiscal Year 2024, Project 2025-1002

2025
2025-1002
Audit
Defense Intelligence Agency OIG
Defense Intelligence Agency

We evaluated the Defense Intelligence Agency’s (DIA’s) compliance with the Payment Integrity Information Act for Fiscal Year 2024. For this evaluation, conducted from December 2024 to April 2025, we interviewed personnel from the Office of the Chief Financial Officer (CFO) and reviewed the Agency...

Inspection of DIA’s Military Equal Opportunity Program, Project 2023-2006

2025
2023-2006
Inspection / Evaluation
Defense Intelligence Agency OIG
Defense Intelligence Agency

We assessed Agency compliance with applicable policy requirements and procedures for the Defense Intelligence Agency’s Military Equal Opportunity Program. We issued the results of our evaluation, along with one recommendation, in a final report dated December 13, 2024.

Audit of DIA’s Research, Development, Testing, and Evaluation Funds, Project 2023-1002

2024
2023-1002
Audit
Defense Intelligence Agency OIG
Defense Intelligence Agency

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...

Independent Auditor’s Reports on the Defense Intelligence Agency Financial Statements for Fiscal Year 2024, Project 2024-1003

2025
2024-1003
Audit
Defense Intelligence Agency OIG
Defense Intelligence Agency

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...

Artificial Intelligence Capabilities for Intelligence Collection and Analysis, Project 2023-1008

2025
2023-1008
Audit
Defense Intelligence Agency OIG
Defense Intelligence Agency

The objective of this audit was to determine the extent to which the Defense Intelligence Agency’s (DIA’s) strategic efforts to timely develop, acquire, adopt, and maintain secure and reliable artificial intelligence (AI) capabilities improved intelligence collection and analysis in accordance with...

Evaluation of DIA’s Compliance with the Federal Information Security Modernization Act, Project 2024-1002

2024
2024-1002
Audit
Defense Intelligence Agency OIG
Defense Intelligence Agency

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.

Evaluation of DIA’s Compliance with the Payment Integrity Information Act for Fiscal Year 2023, Project 2024-1004

2024
2024-1004
Audit
Defense Intelligence Agency OIG
Defense Intelligence Agency

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.

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