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.

Dec. 17, 2021

Management Advisory: DoD Support for the Relocation of Afghan Nationals at Rhine Ordnance Barracks (DODIG-2022-045)

Publicly Released: December 21, 2021

The purpose of this memorandum is to advise officials responsible for the relocation of Afghan evacuees of results from our site visit to Rhine Ordnance Barracks (ROB), Germany, on September 23, 2021, where the audit team observed the housing conditions and support of Afghan evacuees.

Dec. 16, 2021

Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency Working Capital Fund Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-044)

Publicly Released: January 3, 2022

This report begins on page 90 of the Defense Information Systems Agency Working Capital Fund Annual Financial Report Fiscal Year 2021.

Nov. 8, 2021

Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency General Fund Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-014)

Publicly Released: November 8, 2021

This report begins on page 86/157 of the Defense Information Systems Agency General Fund Annual Financial Report Fiscal Year 2021.

April 12, 2021

Audit of DoD Infrastructure Planning in Australia (DODIG-2021-075)

This report is classified. To view a redacted copy in the FOIA Reading Room click here.

Dec. 17, 2020

Transmittal of the Independent Auditor's Reports on the Defense Information Systems Agency Working Capital Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-039)

This report begins on page 87 of the Defense Information Systems Agency Working Capital Fund Annual Financial Report Fiscal Year 2020.

June 18, 2019

Audit of the Training of the Army’s Regionally Aligned Forces in the U.S. Africa Command DODIG-2019-096

Publicly released: June 25, 2019 The objective of this audit was to determine whether U.S. Africa Command (USAFRICOM) Regionally Aligned Forces (RAF) were trained to meet the RAF’s mission requirements. We focused on whether the regionally aligned training was adequate in preparing RAF personnel for missions in USAFRICOM.

Nov. 20, 2017

Transmittal of the Independent Auditor’s Report on United States Army General Fund Schedule of General Equipment as of May 31, 2017 DODIG-2018-006

To request the Army schedule, the independent auditor's report, and our transmittal, please contact Natasha Anderson, Director, General Fund Audit Readiness, at (571) 256-6482, natasha.n.anderson7.civ@mail.mil.

March 25, 2009

Internal Controls Over DoD Cash and Other Monetary Assets (Report No. DODIG-2009-062)