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Nov. 16, 2022
Lead Inspector General for Operation Enduring Sentinel and Operation Freedom’s Sentinel | Quarterly Report to the United States Congress | July 1, 2022 – September 30, 2022
This Lead Inspector General (Lead IG) report to the United States Congress is the 4th report on Operation Enduring Sentinel (OES) and the 30th quarterly report detailing Operation Freedom’s Sentinel (OFS). The report summarizes significant events involving OES and OFS and describes completed, ongoing, and planned Lead IG and partner agency oversight work. This report covers the period from July 1, 2022, through September 30, 2022.
Nov. 15, 2022
FY 2023 Top DoD Management Challenges
The Top DoD Management Challenges document identifies the top management and performance challenges impacting the DoD for FY 2023 and beyond. Each Inspector General is required by law to prepare this annual statement summarizing what the IG considers the “most serious management and performance challenges facing the agency.” These challenges are based on the DoD OIG’s independent research, assessment, and judgment; previous oversight work and oversight work of other organizations; congressional hearings and legislation; input from DoD officials; and issues raised by the media. The DoD OIG also considers and assesses the DoD’s progress in addressing these challenges. This report provides Congress and the DoD’s civilian and military leaders an independent assessment of the management and performance challenges confronting the DoD. Finally, the Top DoD Management Challenges document must be included in the DoD’s annual financial report.
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.
Transmittal of the Independent Auditor’s Report on the U.S. Army Corps of Engineers–Civil Works Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-026)
This report begins on page 89 of the FY 2022 U.S. Army Corps of Engineers–Civil Works Annual 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.
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. 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.
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. 7, 2022
Transmittal of the Independent Auditor’s Report on the U.S. Transportation Command Transportation Working Capital Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-012)
This report begins on page 52 of 153 of the USTRANSCOM Transportation Working Capital Fund Agency Financial Report Fiscal Year 2022.
Transmittal of the Independent Auditor’s Reports on the U.S. Special Operations Command Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-013)
This Report Begins on page 65 of 113 of the FY 2022 USSOCOM Financial Statement Reporting Package.