What We Did:
The DoD Office of Inspector General (OIG) released its Independent Auditor’s Reports as part of the DoD’s FY 2025 Agency Financial Report, which includes the Agency-Wide Financial Statements for FY 2025. The Independent Auditor’s Reports comprise three separate reports—the Report on the Financial Statements, Report on Internal Control over Financial Reporting, and Report on Compliance with Applicable Laws, Regulations, Contracts, and Grant Agreements.
The OIG issued a disclaimer of opinion, meaning that the auditors could not obtain sufficient, appropriate audit evidence to support an opinion. The DoD Agency-Wide opinion is the culmination of a larger effort to audit, oversee, and consider the results of the audits of nearly 30 Department Components. The eighth annual full-scope DoD Agency-Wide Audit assessed approximately $4.6 trillion in assets this year.