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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. 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.
Transmittal of the Independent Auditor's Reports on the Department of the Air Force General Fund Financial Statements and Related Notes for FY 2023 and FY 2022 (DODIG-2024-014)
This report begins on page 159 of The Department of the Air Force Agency Financial Report, Fiscal Year 2023 This report may be viewed here: https://www.saffm.hq.af.mil/Portals/84/documents/financial_statements/FY%202023%20Department%20of%20the%20Air%20Force%20Agency%20Financial%20Report.pdf?ver=gqm3dSR5GyqP3qca5lK4cQ%3d%3d This report is a result of Project No. D2023-D000FT-0058.000
Transmittal of the Independent Auditor's Reports on the Department of the Air Force Working Capital Fund Financial Statements and Related Notes for FY 2023 and FY 2022 (DODIG-2024-015)
This report begins on page 262 of The Department of the Air Force Agency Financial Report, Fiscal Year 2023. This report may be viewed here: https://www.saffm.hq.af.mil/Portals/84/documents/financial_statements/FY%202023%20Department%20of%20the%20Air%20Force%20Agency%20Financial%20Report.pdf?ver=gqm3dSR5GyqP3qca5lK4cQ%3d%3d This report is a result of Project No. D2023-D000FT-0059.000