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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. 9, 2020
Transmittal of the Independent Auditor’s Reports on the Defense Health Program Enterprise Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-012)
DODIG-2021-012 is part of the Defense Health Program Agency Financial Report, Fiscal Year 2020, and should not be issued without that information. Our transmittal begins on page 43/168.
Transmittal of the Independent Auditor’s Reports on the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-013)
DODIG-2021-013 is part of the Fiscal Year 2020 Medicare-Eligible Retiree Health Care Fund Audited Financial Report and should not be issued without that information. Our transmittal begins on page 63/81.
Transmittal of the Independent Auditor’s Reports on the Defense Health Agency - Contract Resource Management Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-014)
DODIG-2021-014 is part of the Contract Resource Management Agency Financial Report, Fiscal Year 2020, and should not be issued without that information. Our transmittal begins on page 31/74. The full report may be viewed here, https://www.health.mil/Reference-Center/Reports/2020/11/16/FY-2020-DHA-CRM-AFR.
Transmittal of the Independent Auditor’s Report on the DoD Military Retirement Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-020)
This report begins on page 29/70 of the Fiscal Year 2020 Military Retirement Fund Audited Financial Report. This report may be viewed here, https://comptroller.defense.gov/Portals/45/Documents/afr/fy2020/DoD_Components/2020_AFR_MRF.pdf
Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency General Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-021)
This report begins on page 83/128 of the Defense Information Systems Agency General Fund Annual Financial Report Fiscal Year 2020.