Audit

May 22, 2023

Project Announcement: Audit of Munitions Storage in the U.S. Indo-Pacific Command (Project No. D2023-D000RM-0094.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in May 2023. The objective of this audit is to determine whether the DoD stores and secures munitions in the U.S. Indo-Pacific Command (USINDOPACOM) area of responsibility in accordance with applicable safety and security policies. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives. We plan to perform this audit in accordance with the Government Accountability Office’s generally accepted government auditing standards.

May 18, 2023

Management Advisory: DoD Accounting and Reporting for Funds Used in Support of Operation Allies Refuge and Operation Allies Welcome (DODIG-2023-071)

Publicly Released: May 22, 2023

The purpose of this management advisory is to inform DoD leadership of the conditions found related to the accounting and reporting of funds used in support of Operation Allies Refuge (OAR) and Operation Allies Welcome (OAW). We conducted the “Audit of DoD Reporting on Obligations and Expenditures in Support of Operation Allies Welcome” (Project No. D2022-D000FI 0095.000) to provide an understanding of the financial reporting for OAR and OAW.

May 16, 2023

Understanding the Results of the Audit of the FY 2022 DoD Financial Statements (DODIG-2023-070)

Publicly Released: May 17, 2023

During FY 2022, the DoD underwent its fifth financial statement audit. As in prior years, the DoD Office of Inspector General (OIG) issued a disclaimer of opinion on the DoD Agency-Wide Basic Financial Statements, meaning the DoD could not provide sufficient evidence for the auditors to conclude whether the DoD presented the financial statements fairly and in accordance with accounting guidance.

May 15, 2023

Project Announcement: Audit of Remote Maintenance and Distribution Cell–Ukraine Restructuring Contract (Project No. D2023-D000AX-0116.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in May 2023.

May 8, 2023

Project Announcement: Audit of the Planning and Execution of USINDOPACOM Offensive Cyberspace Operations (Project No. D2023-D000CU-0117.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in May 2023. The objective of this audit is to determine the effectiveness of U.S. Indo-Pacific Command and U.S. Cyber Command’s planning for offensive cyberspace operations and U.S. Cyber Command’s execution of offensive cyberspace operations in support of U.S. Indo-Pacific Command’s operational plans.