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. 16, 2023

Report Of Investigation: Mr. Jacques T. Grimes Defense Intelligence Senior Executive Service (DODIG-2024-25)

Inspector General (IG) Robert P. Storch announced today that the Department of Defense Office of Inspector General (DoD OIG) released the “Report of Investigation: Mr. Jacques T. Grimes, SES, former Director, Commonwealth and Partner Engagement, Office of the Under Secretary of Defense (Intelligence and Security).”

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 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

Nov. 8, 2023

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

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.

Nov. 8, 2023

Transmittal of the Independent Auditor’s Reports on the Defense Health Agency - Contract Resource Management Financial Statements and Related Notes for FY 2023 and FY 2022 (Report No. DODIG-2024-008)

This report begins on page 30 of 77 of the Defense Health Agency Contract Resource Management Agency Financial Report Fiscal Year 2023 This report may be viewed here: https://www.health.mil/About-MHS/OASDHA/ASDHA/DHP-AFR This report is a result of Project No. D2023-D000FT-0063.000

Nov. 8, 2023

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.

Nov. 8, 2023

Transmittal of the Independent Auditor’s Reports on the Defense Health Program Financial Statements and Related Notes for FY 2023 and FY 2022 (Report No. DODIG-2024-006)

This report begins on electronic page 107 of 171 of the Assistant Secretary of Defense (Health Affairs) – Defense Health Program Agency Financial Report Fiscal Year 2023. This report may be viewed here: https://www.health.mil/About-MHS/OASDHA/ASDHA/DHP-AFR This report is a result of Project No. D2023-D000FT-0061.000.