Submitting OIG:
Report Description:
We engaged with an independent public accounting (IPA) firm to audit DIA's FY 2023 financial statements. We evaluated the reliability of data supporting the financial statements, determined the reasonableness of the statements produced, and examined disclosures in accordance with applicable guidance.
Date Issued:
Wednesday, January 10, 2024
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2023-1003
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
Report updated under NDAA 5274:
No
View Document:
| Attachment | Size |
|---|---|
 Audit-DIAs-Financial-Statements-Fiscal-Year-2023-Project-2023-1003.pdf | 126.16 KB |