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Tag: audit

Nov. 8, 2024

Transmittal of the Independent Auditor’s Report on the U.S. Navy General Fund Financial Statements and Related Notes for FY 2024 and FY 2023 (Report No. DODIG-2025-030)

This report begins on page 41 of 257 of the Fiscal Year 2024 United States Department of the Navy Agency Financial Report.

Nov. 8, 2024

Transmittal of the Independent Auditor’s Report on the Department of Navy Working Capital Fund Financial Statements and Related Notes for FY 2024 and FY 2023 (Report No. DODIG-2025-031)

This report begins on page 165 of 257 of the Fiscal Year 2024 United States Department of the Navy Agency Financial Report.

Nov. 8, 2024

Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency General Fund Financial Statements and Related Notes for FY 2024 and FY 2023 (DODIG-2025-027)

This report begins on page 77 of the Defense Information Systems Agency General Fund Agency Financial Report Fiscal Year 2024.

Nov. 8, 2024

Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency Working Capital Fund Financial Statements and Related Notes for FY 2024 and FY 2023 (DODIG-2025-028)

This report begins on page 73 of the Defense Information Systems Agency Working Capital Fund Agency Financial Report Fiscal Year 2024.

Nov. 8, 2024

Transmittal of the Independent Auditor’s Reports on the DoD Military Retirement Fund Financial Statements and Related Notes for FY 2024 and FY 2023 (DODIG-2025-022)

This report begins on page 29 of 69 of the Fiscal Year 2024 Military Retirement Fund Audited Financial Report.