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Dec. 7, 2022
Audit of Vetting and Continuous Review of International Military Students Training in the United States (DODIG-2023-036)
Publicly Released: December 12, 2022
Dec. 1, 2022
Project Announcement: Oversight of the Audit of the FY 2023 U.S. Department of the Army General Fund Financial Statements (Project No. D2023-D000FI-0028.000)
Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the U.S. Department of the Army (Army) General Fund Financial Statements.
Project Announcement: Oversight of the Audit of FY 2023 U.S. Department of the Army Working Capital Fund Financial Statements (Project No. D2023-D000FI-0029.000)
Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the U.S. Department of the Army (Army) Working Capital Fund Financial Statements.
Nov. 30, 2022
Management Advisory: The DoD’s Compliance with Privacy Act Training Requirements Pursuant to the Federal Information Security Modernization Act of 2014 (DODIG-2023-033)
Publicly Released: December 1, 2022
Nov. 18, 2022
Transmittal of the Independent Auditor’s Report on the Defense Logistics Agency Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers-Military Programs Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-027)
This audit report should not be distributed without the financial statements on which it is based. To request the financial statements and report, file a Freedom of Information Act Request with the Department of the Army at https://www.rmda.army.mil/foia/RMDA-FOIA-Contact.html.
Transmittal of the Independent Auditor’s Report on the U.S. Special Operations Command Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers–Military Programs Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-028)
Transmittal of the Independent Auditor’s Report on the Defense Health Agency Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers–Military Programs Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-029)
Transmittal of the Independent Auditor’s Report on the U.S. Air Force Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers–Military Programs Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-030)
Nov. 15, 2022
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.