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 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. 6, 2023

Transmittal of the Independent Auditor’s Reports on the DoD Military Retirement Fund Financial Statements and Related Notes for FY 2023 and FY 2022 (Report Number DODIG-2024 -017)

This report begins on page 30 of 72 of the Military Retirement Fund Audited Financial Report This report may be viewed here: https://comptroller.defense.gov/Portals/45/Documents/afr/fy2023/DoD_Components/2023_AFR_MRF.pdf This report is a result of Project No. D2023-D000FE-0071.000.

Nov. 3, 2023

Transmittal of the Independent Auditor’s Reports on the U.S. Special Operations Command Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers–Military Programs Financial Statements and Related Notes for FY 2023 (DODIG-2024-005)

These audit reports should not be distributed without the financial statements on which they are based. To request the financial statements and reports, file a Freedom of Information Act Request with the Department of the Army at https://www.rmda.army.mil/foia/RMDA-FOIA-Contact.html. This report is a result of Project No. D2023-D000FI-0039.000.

Nov. 3, 2023

Transmittal of the Independent Auditor’s Reports on the U.S. Air Force Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers–Military Programs Financial Statements and Related Notes for FY 2023 (DODIG-2024-004)

These audit reports should not be distributed without the financial statements on which they are based. To request the financial statements and reports, file a Freedom of Information Act Request with the Department of the Army at https://www.rmda.army.mil/foia/RMDA-FOIA-Contact.html. This report is a result of Project No. D2023-D000FI-0039.000.

Nov. 3, 2023

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers–Military Programs Financial Statements and Related Notes for FY 2023 (DODIG-2024-003)

These audit reports should not be distributed without the financial statements on which they are based. To request the financial statements and reports, file a Freedom of Information Act Request with the Department of the Army at https://www.rmda.army.mil/foia/RMDA-FOIA-Contact.html. This report is a result of Project No. D2023-D000FI-0039.000.

Nov. 2, 2023

Management Advisory: The Protection of Sensitive Mission Data by Security Assistance Group-Ukraine and Its Subordinate Commands (DODIG-2024-002)

This report is classified. To file a Freedom of Information Act Request, please submit a request to FOIA.gov.

Oct. 16, 2023

Project Announcement: Evaluation of DoD Voting Assistance Programs for Calendar Year 2023 (Project No. D2024-DEV0PA-0001.000)

The purpose of this memorandum is to notify you that we plan to begin the subject evaluation in October 2023. The objective of this evaluation is to report on the effectiveness of the Services’ voting assistance programs, based on 2023 annual reviews by the respective Service Inspectors General, in accordance with section 1566, title 10, United States Code. We will also report on the DoD Components’ compliance with DoD policy on outreach to voters covered by the Uniformed and Overseas Citizens Absentee Voting Act (UOCAVA). Specifically, we will focus on access to absentee voter registration for voters covered by the UOCAVA, and the DoD’s handling of those absentee ballots. We will report on compliance with DoD Instruction 1000.04, “Federal Voting Assistance Program (FVAP),” November 12, 2019; DoD Directive 5101.11E, “DoD Executive Agent for the Military Postal Service (MPS) and Official Mail Program (OMP),” March 18, 2021; and DoD Instruction 4525.09, “Military Postal Service,” July 10, 2018 (Incorporating Change 2, May 24, 2022).

Oct. 13, 2023

Audit of the Defense Logistics Agency Storage and Care of Repair Parts and Components for the Army Ground Combat Systems - DODIG-2024-001

The objective of this audit was to determine whether the Defense Logistics Agency (DLA) properly stored and cared for repair parts and components for Army Ground Combat Systems (GCS) in accordance with DoD policies and guidelines.

Sept. 29, 2023

Independent Auditor’s Report on DoD OIG Assistance with OPM’s Agreed-Upon Procedures for Reviewing the FY 2023 Civilian Payroll Withholding Data and Enrollment Information (DODIG-2023-126)

Publicly Released: September 29, 2023

We performed the procedures described in the Enclosure to this document.