Nov. 14, 2022

Project Announcement: FY 2023 Review of the DoD’s Compliance with the Federal Information Security Modernization Act of 2014 (Project No. D2023-D000CP-0026.000)

We plan to begin the subject review in November 2022. Public Law 113-283, title III, section 3555, "Federal Information Security Management Act of 2014," December 18, 2014, requires each Federal agency to conduct an annual independent evaluation to determine the effectiveness of the agency's information security program and practices. The objective of this review is to determine the effectiveness of the DoD’s information security policies, procedures, and practices and provide an annual independent evaluation in accordance with the Federal Information Security Modernization Act of 2014. We may revise the objective as the review proceeds, and we will also consider suggestions from management for additional or revised objectives.

Nov. 10, 2022

Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency General Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-016)

This report begins on page 78/134 of the Fiscal Year 2022 Defense Information Systems Agency General Fund Agency Financial Report.

Nov. 10, 2022

Transmittal of the Independent Auditor’s Reports on the DoD Military Retirement Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-019)

This report begins on page 30/71 of the Fiscal Year 2022 Military Retirement Fund Audited Financial Report.

Nov. 8, 2022

Transmittal of the Independent Auditor’s Report on the U.S. Department of the Army General Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-014)

This report begins on page 61 of the Fiscal Year 2022 United States Army Annual Financial Report.

Nov. 8, 2022

Transmittal of the Independent Auditor’s Report on the U.S. Department of the Army Working Capital Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-015)

This report begins on page 147 of the Fiscal Year 2022 United States Army Annual Financial Report.

Nov. 7, 2022

Transmittal of the Independent Auditor’s Report on the U.S. Transportation Command Transportation Working Capital Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-012)

This report begins on page 52 of 153 of the USTRANSCOM Transportation Working Capital Fund Agency Financial Report Fiscal Year 2022.

Nov. 7, 2022

Transmittal of the Independent Auditor’s Reports on the U.S. Special Operations Command Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-013)

This Report Begins on page 65 of 113 of the FY 2022 USSOCOM Financial Statement Reporting Package.

Nov. 7, 2022

Transmittal of the Independent Auditor's Report on the U.S. Navy General Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (Report No. DODIG-2023-020)

This report begins on page 51 of the Department of the Navy Fiscal Year 2022 Agency Financial Report.

Nov. 7, 2022

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-025)

This report begins on page 43 of the Defense Logistics Agency FY 2022 Agency Financial Report.

Nov. 7, 2022

Transmittal of the Independent Auditor's Reports on the Department of the Air Force General Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-017)

DODIG-2023-017 transmits Ernst & Young, LLP's Independent Auditor's Reports.