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Audit conducts audits that address the DoW's top priorities and management challenges; promote the efficiency, effectiveness, and accountability of DoW programs and operations; and detect and deter fraud, waste, and abuse.
Nov. 8, 2023
Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements and Related Notes for FY2023 and FY 2022 (DODIG-2024-020)
The National Defense Stockpile Transaction Fund Report starts on page 261 of 344 of the Defense Logistics Agency Fiscal Year 2023 Agency Financial Report. This report can be viewed here: https://www.dla.mil/Portals/104/Documents/J8Finance/DLA%20FY23%20Consolidated%20AFR.pdf This report is the result of Project No. D2023-D000FE-00049.000.
Transmittal of the Independent Auditor’s Reports on the U.S. Special Operations Command Financial Statements and Related Notes for FY 2023 and FY 2022. (Report no. DODIG-2024-012)
This report begins on page 60 of 102 of the FY 2023 USSOCOM Financial Statement Reporting Package. This report can be viewed here: https://www.socom.mil/Documents/FY2023%20USSOCOM%20Financial%20Statement%20Reporting%20Package.pdf This report is a result of Project No. D2023-D000FP-0045.000
Transmittal of the Independent Auditor’s Report on the U.S. Department of the Army Working Capital Fund Financial Statements and Related Notes for FY 2023 and FY 2022 (DODIG-2024-022).
This report begins on page of 149 of the FY23 United States Army Annual Financial Report.
Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency General Fund Financial Statements and Related Notes for FY 2023 and FY 2022 (DODIG-2024-009)
This report begins on page 78 of the Fiscal Year 2023 Defense Information Systems Agency General Fund Agency Financial Report. This report may be viewed here: https://www.disa.mil/-/media/Files/DISA/About/Legal/Budget-Performance/2023-AFR_DISA-GF_Q4-final_final.ashx This report is a result of Project No. D2023-D000FL-0056.000.
Transmittal of the Independent Auditor’s Reports on the U.S. Navy General Fund Financial Statements and Related Notes for FY 2023 and FY 2022 (DODIG-2024-023)
This report begins on page 43 of the Department of the Navy Fiscal Year 2023 Agency Financial Report. This report may be viewed here: https://www.secnav.navy.mil/fmc/FR/FY_2023_DON_Agency%20Financial_Report_FINAL_11.15.2023.pdf This report is a result of Project No. D2023-D000FS-0041.000.