Nov. 20, 2023

Project Announcement: External Peer Review of the Missile Defense Agency Internal Review Office (Project No. D2024-DEV0SO-0028.000)

The purpose of this memorandum is to notify you that we plan to begin the subject external peer review in November 2023.

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. 16, 2023

Lead Inspector General for Operation Enduring Sentinel | July 1, 2023, through September 30, 2023

This Lead Inspector General (Lead IG) report to the United States Congress is the 8th report on Operation Enduring Sentinel (OES). The report summarizes significant events involving OES and describes completed, ongoing, and planned Lead IG and partner agency oversight work. This report covers the period from July 1, 2023, through September 30, 2023.

Nov. 15, 2023

FY 2024 Top DoD Management and Performance Challenges

The DoD OIG provides its annual statement on the Top DoD Management and Performance Challenges for FY 2024. 

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. 9, 2023

Lead Inspector General for Operation Inherent Resolve I Quarterly Report to the United States Congress I July 1, 2023 – September 30, 2023

This is the 35th Lead Inspector General (Lead IG) report to the United States Congress on Operation Inherent Resolve (OIR), the overseas contingency operation to advise, assist, and enable local partner forces until they can independently defeat ISIS in designated areas of Iraq and Syria, thereby setting conditions for the implementation of long-term security cooperation frameworks.

Nov. 8, 2023

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.

Nov. 8, 2023

Transmittal of the Independent Auditor’s Reports on the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and Related Notes for FY 2023 and FY 2022 (Report No. DODIG-2024-007)

This report begins on electronic page 65 of 86 of the Fiscal Year 2023 Medicare-Eligible Retiree Health Care Fund Audited Financial Report This report may be viewed here: https://comptroller.defense.gov/ODCFO/afr/ This report is a result of Project No. D2023-D000FT-0062.000.

Nov. 8, 2023

Transmittal of the Independent Auditor’s Reports on the Department of the Navy Working Capital Fund Financial Statements and Related Notes for FY 2023 and FY 2022 (DODIG-2024-024)

This report begins on page 155 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-0042.000.

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.