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Nov. 7, 2022
Transmittal of the Independent Auditor's Reports on the Department of the Air Force General Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-017)
DODIG-2023-017 transmits Ernst & Young, LLP's Independent Auditor's Reports.
Transmittal of the Independent Auditor's Reports on the Department of the Air Force Working Capital Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-018)
DODIG-2023-018 transmits Ernst & Young, LLP's Independent Auditor's Reports.
Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency Working Capital Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-024)
This report begins on page 53 of the Defense Logistics Agency Fiscal Year 2022 Agency Financial Report - Working Capital Fund.
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.
Transmittal of the Independent Auditor’s Reports on the Defense Health Program Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-009)
This report begins on page 85 of the Fiscal Year 2022 Defense Health Program Agency Financial Report.
Transmittal of the Independent Auditor's Reports on the Defense Health Agency-Contract Resource Management Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-011)
This report begins on page 32/81 of the Fiscal Year 2022 Contract Resource Management Agency Financial Report.
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.
Transmittal of the Independent Auditor's Report on the Defense Security Cooperation Agency Security Assistance Accounts Financial Statements and Related Notes for FY 2022 (DODIG-2023-022)
This report begins on page 41 of the Security Assistance Accounts Fiscal Year 2022 Agency Financial Report.
Transmittal of the Independent Auditor’s Report on the U.S. Navy Working Capital Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-021)
This report begins on page 199 of the Department of the Navy Fiscal Year 2022 Agency 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 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.