Report File
Title Full
Independent Auditor’s Reports on the Defense Intelligence Agency Financial Statements for Fiscal Year 2024, Project 2024-1003
Date Issued
Submitting OIG
Defense Intelligence Agency OIG
Agencies Reviewed/Investigated
Defense Intelligence Agency
Report Number
2024-1003
Report Description
We engaged an independent public accounting (IPA) firm to audit DIA’s Fiscal Year (FY) 2024 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. We issued the results of our evaluation in a final report dated November 15, 2024.
Report Type
Audit
Agency Wide
Yes
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No
