Skip to main content
Report File
Date Issued
Submitting OIG
Defense Intelligence Agency OIG
Other Participating OIGs
Defense Intelligence Agency OIG
Agencies Reviewed/Investigated
Defense Intelligence Agency
Report Number
2023-1003
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.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0

Defense Intelligence Agency OIG