Nov. 7, 2022

Transmittal of the Independent Auditor's Report on the U.S. Navy General Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (Report No. DODIG-2023-020)

This report begins on page 51 of the Department of the Navy Fiscal Year 2022 Agency Financial Report.

Nov. 7, 2022

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency General Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-023)

This report begins on page 51 of the Defense Logistics Agency Fiscal Year 2022 Agency Financial Report - General Fund.

Nov. 7, 2022

Transmittal of the Independent Auditor's Reports on the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-010)

This report begins on page 66/85 of the Fiscal Year 2022 Medicare-Eligible Retiree Health Care Fund Audited Financial Report.

Nov. 4, 2022

Project Announcement: Oversight of the Army Statement on Standards for Attestation Engagements No. 18 (SSAE 18), System and Organization Controls Examination of the General Fund Enterprise Business System for the Period of October 1, 2022, through June 30, 2023 (Project No. D2023-D000FI-0024.000)

Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the General Fund Enterprise Business System (GFEBS) administration and operational support services for the period of October 1, 2022, through June 30, 2023. We contracted with the independent public accounting firm of KPMG, LLP, to perform this examination.

Nov. 4, 2022

Project Announcement: Oversight of the Army Statement on Standards for Attestation Engagements No. 18 (SSAE 18), System and Organization Controls Examination of the System Supporting the Delivery of Munitions Inventory Management Services as of June 30, 2023 (Project No. D2023-D000FI-0022.000)

Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the Army's System Supporting the Delivery of Munitions Inventory Management Services as of June 30, 2023. We contracted with the independent public accounting firm of KPMG, LLP, to perform this examination.