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Audit conducts audits that address the DoD's top priorities and management challenges; promote the efficiency, effectiveness, and accountability of DoD programs and operations; and detect and deter fraud, waste, and abuse.
Nov. 10, 2020
Transmittal of the Independent Auditors’ Report on the Department of the Army Working Capital Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-022)
Our transmittal begins on page 151/228 of the Fiscal Year 2020 United States Army Annual Financial Report. This report may be viewed here, https://www.asafm.army.mil/Portals/72/Documents/Audit/fy20afr.pdf
Transmittal of the Independent Auditors' Report on the U.S. Army Corps of Engineers-Civil Works Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-011)
This report begins on page 86/102 of the Fiscal Year 2020 United States Army Corps of Engineers Agency Financial Report, Civil Works. This report may be viewed here, https://www.publications.usace.army.mil/LinkClick.aspx?fileticket=zbHlidXemV0%3d&tabid=16444&portalid=76&mid=43549
Nov. 9, 2020
Transmittal of the Independent Auditor’s Report on the U.S. Special Operations Command Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-018)
This report begins on page 55 of the FY 2020 USSOCOM Financial Statement Reporting Package. This report may be viewed here, https://www.socom.mil/Documents/FY%202020%20USSOCOM%20Financial%20Statement%20Reporting%20Package.pdf
Transmittal of the Independent Auditor’s Report on the U.S. Transportation Command Transportation Working Capital Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-017)
This report begins on page 49 of the Transportation Working Capital Fund Agency Financial Report, Fiscal Year 2020. This audit report should not be distributed without the financial statements on which it is based. This report may be viewed here, https://www.ustranscom.mil/cmd/docs/FY%202020%20USTRANSCOM%20AFR.pdf
Transmittal of the Independent Auditor’s Reports on the U.S. Marine Corps General Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-023)
Our transmittal begins on page 31 of the United States Marine Corps Fiscal Year 2020 Agency Financial Report. This report may be viewed here, https://www.hqmc.marines.mil/LinkClick.aspx?fileticket=p0yVx832C3s%3d&tabid=9685&portalid=136&mid=19295