Report | Jan. 6, 2022

Project Announcement: Audit of the DoD Agency-Wide Basic Financial Statements as of and for the Fiscal Years Ending September 30, 2022, and September 30, 2021 (Project No. D2022-D000FV-0071.000)

Audit

We plan to begin the subject audit in January 2022. The Chief Financial Officers Act of 1990, as amended, requires the DoD Inspector General to audit the DoD Agency-Wide Consolidated Balance Sheet, Consolidated Statement of Net Cost, Consolidated Statement of Changes in Net Position, Combined Statement of Budgetary Resources, and related notes (Basic Financial Statements) as of and for the fiscal years ending September 30, 2022, and September 30, 2021. The objective of our audit is to determine whether the DoD Agency-Wide Basic Financial Statements as of and for the fiscal years ending September 30, 2022, and September 30, 2021, taken as a whole, are presented fairly, in all material respects, and in conformity with accounting principles generally accepted in the United States of America. We will also determine whether these principles are consistently applied.