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Nov. 8, 2021
Transmittal of the Independent Auditor’s Report on the U.S. Department of the Army Working Capital Fund Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-021)
This report begins on page 151/226 of the Fiscal Year 2021 United States Army Annual Financial Report.
Transmittal of the Independent Auditor's Reports on the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-016)
This report begins on page 59 of 79 of the Fiscal Year 2021 Medicare-Eligible Retiree Health Care Fund Audited Financial Report.
Transmittal of the Independent Auditor’s Reports on the DoD Military Retirement Fund Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-029)
This report begins on page 30/70 of the Fiscal Year 2021 Military Retirement Fund Audited Financial Report.
Project Announcement: Audit of the DoD’s Implementation of the DoD Digital Modernization Strategy (Project No. D2022-D000CT-0030.000)
We plan to begin the subject audit in November 2021. The objective of this audit is to determine the DoD’s progress in implementing the actions planned to achieve the goals of the DoD Digital Modernization Strategy. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.
Transmittal of the Independent Auditor's Reports on the DoD Military Retirement Fund Financial Statements and Related Notes for FY 2021 and FY 2020 DODIG-2022-029
This report begins on page 26 of the Military Retirement Fund Audited Financial Report.
Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency General Fund Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-014)
Publicly Released: November 8, 2021
Nov. 4, 2021
Transmittal of the Independent Auditor’s Report on the U.S. Air Force Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers-Military Programs Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-010)
This audit report should not be distributed without the financial statements on which it is based. To request the financial statements and report, file a Freedom of Information Act Request with the Department of the Army at https://www.rmda.army.mil/foia/RMDA-FOIA-Contact.html.
Transmittal of the Independent Auditor’s Report on the U.S. Special Operations Command Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers-Military Programs Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-011)
Transmittal of the Independent Auditor’s Report on the Defense Health Agency Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers-Military Programs Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-009)
Transmittal of the Independent Auditor’s Report on the Defense Logistics Agency Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers-Military Programs Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-008)