Nov. 20, 2023

Audit of the Navy’s Management of the MQ‑25 Stingray Program (DODIG-2024-026)

Inspector General (IG) Robert P. Storch announced today that the Department of Defense Office of Inspector General (DoD OIG) released the “Audit of the Navy’s Management of the MQ-25 Stingray Program.” 

Nov. 15, 2023

DoD FY 2023 Agency Financial Report, including the FY 2023 and FY 2022 Agency-Wide Financial Statements

On November 15, 2023, the DoD published the DoD FY 2023 Agency Financial Report, including the FY 2023 and FY 2022 Agency-Wide Financial Statements audited by the DoD Office of Inspector General (OIG).  The DoD OIG issued a disclaimer of opinion —meaning that the auditors could not obtain sufficient, appropriate audit evidence to support an opinion on the financial statements.  The DoD Components received 7 unmodified (clean) opinions, 1 qualified opinion, and 18 disclaimers of opinion, while 3 audits are on-going.

Nov. 8, 2023

Transmittal of the Independent Auditor’s Report on the U.S. Transportation Command Transportation Working Capital Fund Financial Statements and Related Notes for FY 2023 and FY 2022 (DODIG-2024-011)

This report begins on page 56/158 of the Transportation Working Capital Fund Agency Financial Report Fiscal Year 2023. This report may be viewed here: https://www.ustranscom.mil/cmd/docs/USTRANSCOM%20FY%202023%20Final%20AFR.pdf This report is a result of Project No. D2023-D000FL-0044.000.

Nov. 8, 2023

Transmittal of the Independent Auditor’s Reports on the U.S. Army Corps of Engineers–Civil Works Financial Statements and Related Notes for FY 2023 (DODIG-2024-010)

The reports begin on page 85 of the Fiscal Year 2023 United States Army Corps of Engineers Agency Financial Report. The reports can be viewed here: https://usace.contentdm.oclc.org/utils/getfile/collection/p16021coll6/id/2437 The reports are the result of Project No. D2023-D000FI-0038.000.

Nov. 8, 2023

Transmittal of the Independent Auditor's Reports on the Department of the Air Force General Fund Financial Statements and Related Notes for FY 2023 and FY 2022 (DODIG-2024-014)

This report begins on page 159 of The Department of the Air Force Agency Financial Report, Fiscal Year 2023 This report may be viewed here: https://www.saffm.hq.af.mil/Portals/84/documents/financial_statements/FY%202023%20Department%20of%20the%20Air%20Force%20Agency%20Financial%20Report.pdf?ver=gqm3dSR5GyqP3qca5lK4cQ%3d%3d This report is a result of Project No. D2023-D000FT-0058.000

Nov. 8, 2023

Transmittal of the Independent Auditor's Reports on the Department of the Air Force Working Capital Fund Financial Statements and Related Notes for FY 2023 and FY 2022 (DODIG-2024-015)

This report begins on page 262 of The Department of the Air Force Agency Financial Report, Fiscal Year 2023. This report may be viewed here: https://www.saffm.hq.af.mil/Portals/84/documents/financial_statements/FY%202023%20Department%20of%20the%20Air%20Force%20Agency%20Financial%20Report.pdf?ver=gqm3dSR5GyqP3qca5lK4cQ%3d%3d This report is a result of Project No. D2023-D000FT-0059.000

Nov. 8, 2023

Transmittal of the Independent Auditor’s Report on the Defense Security Cooperation Agency Security Assistance Accounts Financial Statements and Related Notes for FY 2023 and FY 2022 (Report Number DODIG-2024-013)

This Report begins on page 42 of the Security Assistance Accounts Agency Financial Report This report may be viewed here: https://www.dsca.mil/resources/reports This report is a result of Project No. D2023-D000FP-0035.000.

Nov. 8, 2023

Transmittal of the Independent Auditor’s Reports on the Defense Health Agency - Contract Resource Management Financial Statements and Related Notes for FY 2023 and FY 2022 (Report No. DODIG-2024-008)

This report begins on page 30 of 77 of the Defense Health Agency Contract Resource Management Agency Financial Report Fiscal Year 2023 This report may be viewed here: https://www.health.mil/About-MHS/OASDHA/ASDHA/DHP-AFR This report is a result of Project No. D2023-D000FT-0063.000

Nov. 8, 2023

Transmittal of the Independent Auditor's Report on the Army General Fund Financial Statements and Related Notes for FY 2023 and FY 2022 (Report No. DODIG-2024-021)

This report begins on page 57 of the Fiscal Year 2023 United States Army Annual Financial Report This report may be viewed here: https://www.asafm.army.mil/portals/72/Documents/Audit/fy23afr.pdf This report is a result of Project No. D2023-D000FI-0028.000

Nov. 8, 2023

Transmittal of the Independent Auditor’s Reports on the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and Related Notes for FY 2023 and FY 2022 (Report No. DODIG-2024-007)

This report begins on electronic page 65 of 86 of the Fiscal Year 2023 Medicare-Eligible Retiree Health Care Fund Audited Financial Report This report may be viewed here: https://comptroller.defense.gov/ODCFO/afr/ This report is a result of Project No. D2023-D000FT-0062.000.