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Keyword: dodig-

Nov. 15, 2022

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.

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. 

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. 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.