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Defense Intelligence Agency
Office of the Inspector General
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Office of the Inspector General
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| Nov. 15, 2021
Audit of DIA’s Financial Statements for Fiscal Year 2021
2021-1004 –
We engaged with an independent public accounting (IPA) firm to audit DIA’s FY 2021 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.
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Audit of DIA’’s Financial Statements for Fiscal Year 2021, Project 2021s Financial Statements for Fiscal Year 2021
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