Nov. 15, 2022

Independent Auditor’s Reports on the DoD FY 2022 and FY 2021 Financial Statements (DODIG-2023-031)

On November 15, 2022, the DoD published the DoD FY 2022 Agency Financial Report, which includes the FY 2022 and FY 2021 Agency-Wide Basic Financial Statements.  The DoD OIG performed an audit of these Basic Financial Statements and issued a disclaimer of opinion—meaning that the auditors could not obtain sufficient, appropriate audit evidence to support an opinion. 

Nov. 10, 2022

Transmittal of the Independent Auditor’s Reports on the DoD Military Retirement Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-019)

This report begins on page 30/71 of the Fiscal Year 2022 Military Retirement Fund Audited Financial Report.

Nov. 10, 2022

Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency General Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-016)

This report begins on page 78/134 of the Fiscal Year 2022 Defense Information Systems Agency General Fund Agency Financial Report.

Nov. 7, 2022

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.

Nov. 7, 2022

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-025)

This report begins on page 43 of the Defense Logistics Agency FY 2022 Agency Financial Report.

Nov. 7, 2022

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.

Nov. 7, 2022

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.

Nov. 7, 2022

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.

Nov. 7, 2022

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.

Nov. 7, 2022

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.