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Audit conducts audits that address the DoD's top priorities and management challenges; promote the efficiency, effectiveness, and accountability of DoD programs and operations; and detect and deter fraud, waste, and abuse.
Nov. 27, 2023
Project Announcement: Evaluation of Security and Accountability Controls for Defense Items Transferred to Ukraine through Romania (Project No. D2024-DEV0PC-0027.000)
The purpose of this memorandum is to notify you that we plan to begin the subject evaluation in November 2023. The objective of this evaluation is to determine the effectiveness and efficiency of the DoD’s security and accountability controls for U.S. defense items transferred to the Ukrainian Armed Forces through the Logistics Enabling Node in Romania. We may revise the objective as the evaluation proceeds, and we will also consider suggestions from management for additional or revised objectives. We plan to perform this evaluation in accordance with the Council of the Inspectors General on Integrity and Efficiency, “Quality Standards for Inspection and Evaluation.”
Nov. 20, 2023
Audit of the Navy’s Management of the MQ‑25 Stingray Program (DODIG-2024-026)
Inspector General (IG) Robert P. Storch announced today that the Department of Defense Office of Inspector General (DoD OIG) released the “Audit of the Navy’s Management of the MQ-25 Stingray Program.”
Nov. 15, 2023
DoD FY 2023 Agency Financial Report, including the FY 2023 and FY 2022 Agency-Wide Financial Statements
On November 15, 2023, the DoD published the DoD FY 2023 Agency Financial Report, including the FY 2023 and FY 2022 Agency-Wide Financial Statements audited by the DoD Office of Inspector General (OIG). The DoD OIG issued a disclaimer of opinion —meaning that the auditors could not obtain sufficient, appropriate audit evidence to support an opinion on the financial statements. The DoD Components received 7 unmodified (clean) opinions, 1 qualified opinion, and 18 disclaimers of opinion, while 3 audits are on-going.
Nov. 8, 2023
Transmittal of the Independent Auditor’s Report on the U.S. Transportation Command Transportation Working Capital Fund Financial Statements and Related Notes for FY 2023 and FY 2022 (DODIG-2024-011)
This report begins on page 56/158 of the Transportation Working Capital Fund Agency Financial Report Fiscal Year 2023. This report may be viewed here: https://www.ustranscom.mil/cmd/docs/USTRANSCOM%20FY%202023%20Final%20AFR.pdf This report is a result of Project No. D2023-D000FL-0044.000.
Transmittal of the Independent Auditor’s Reports on the U.S. Army Corps of Engineers–Civil Works Financial Statements and Related Notes for FY 2023 (DODIG-2024-010)
The reports begin on page 85 of the Fiscal Year 2023 United States Army Corps of Engineers Agency Financial Report. The reports can be viewed here: https://usace.contentdm.oclc.org/utils/getfile/collection/p16021coll6/id/2437 The reports are the result of Project No. D2023-D000FI-0038.000.