Date Issued
Report Number
2023-1003
Report Type
Audit
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.
Joint Report
Yes
Participating OIG
Defense Intelligence Agency OIG
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0