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. As part of this year’s DoD Agency-Wide audit, DoD OIG auditors identified 28 material weaknesses, 3 significant deficiencies, and 7 instances of noncompliance with laws, regulations, contracts, and grant agreements, which are described in our report. Our report begins on page 67 of the FY 2022 DoD Agency Financial Report.
This report may be viewed here: https://comptroller.defense.gov/odcfo/afr2022.aspx
The report is a result of Project No. D2022-D000FV-0071.000.