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 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. 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. 8, 2022

Transmittal of the Independent Auditor’s Report on the U.S. Department of the Army Working Capital Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-015)

This report begins on page 147 of the Fiscal Year 2022 United States Army Annual Financial Report.

Nov. 8, 2022

Transmittal of the Independent Auditor’s Report on the U.S. Department of the Army General Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-014)

This report begins on page 61 of the Fiscal Year 2022 United States Army Annual Financial Report.

Nov. 7, 2022

Transmittal of the Independent Auditor's Reports on the Department of the Air Force Working Capital Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-018)

DODIG-2023-018 transmits Ernst & Young, LLP's Independent Auditor's Reports.

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 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 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 Report on the U.S. Navy Working Capital Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-021)

This report begins on page 199 of the Department of the Navy Fiscal Year 2022 Agency Financial Report.