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Keyword: senior OR lcient OR reporting OR officer OR APG

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 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. 8, 2023

Evaluation of the Control and Accountability of DoD Biometric Data Collection Technologies (DODIG-2024-016)

The objective of this evaluation was to determine whether the DoD ensured adequate control and accountability over technologies used to collect, store, and transmit biometric data to higher‑level databases in overseas operations.

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.

  • Office of Inspector General, United States Department of Defense, 4800 Mark Center Drive, Alexandria, VA 22350-1500