Nov. 8, 2024

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency General Fund Financial Statements and Related Notes for FY 2024 and FY 2023 (Report No. DODIG-2025-020)

This report begins on page 176 of 276 of the Defense Logistics Agency FY 2024 Agency Financial Report.

Nov. 8, 2024

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency Working Capital Financial Statements and Related Notes for FY 2024 and FY 2023 (Report No. DODIG-2025-021)

This report begins on page 78 of 276 of the Defense Logistics Agency FY 2024 Agency Financial Report.

Nov. 4, 2024

Transmittal of the Independent Auditor's Reports on the U.S. Air Force Military Construction Funds Sub-Allotted to the USACE-Military Programs Financial Statements for FY 2024 and FY 2023 (DODIG-2025-016)

These audit reports should not be distributed without the financial statements on which they are based. To request the financial statements and reports, file a Freedom of Information Act Request with the Department of the Army at https://www.rmda.army.mil/foia/RMDA-FOIA-Contact.html.

Nov. 4, 2024

Transmittal of the Independent Auditor's Reports on the U.S. Special Operations Command Military Construction Funds Sub-Allotted to the USACE-Military Programs Financial Statements for FY 2024 and FY 2023 (DODIG-2025-015)

These audit reports should not be distributed without the financial statements on which they are based. To request the financial statements and reports, file a Freedom of Information Act Request with the Department of the Army at https://www.rmda.army.mil/foia/RMDA-FOIA-Contact.html.

Nov. 4, 2024

Transmittal of the Independent Auditor's Reports on the Defense Logistics Agency Military Construction Funds Sub-Allotted to the USACE-Military Programs Financial Statements for FY 2024 and FY 2023 (DODIG-2025-014)

These audit reports should not be distributed without the financial statements on which they are based. To request the financial statements and reports, file a Freedom of Information Act Request with the Department of the Army at https://www.rmda.army.mil/foia/RMDA-FOIA-Contact.html.

Sept. 13, 2024

Transmittal of the Independent Auditor's Report on the Army's System Supporting the Delivery of Munitions Inventory Management Services for the Period October 1, 2023, Through June 30, 2024 (DODIG-2024-134)

To request the Report on Army’s System Supporting the Delivery of Munitions Inventory Management Services for the Period October 1, 2023, Through June 30, 2024 and our transmittal, please contact Ryan Wharton, ryan.h.wharton.civ@army.mil.

Aug. 15, 2024

Transmittal of the Independent Auditor’s Report on the Army’s System Supporting the Delivery of GFEBS Administrative, Operational, Contract Vendor Pay, Civilian Payroll, and Reimbursable Work Order – Buyer Transaction Processing Support Services (DODIG-2024-120)

Transmittal of the Independent Auditor’s Report on the Army’s System Supporting the Delivery of GFEBS Administrative, Operational, Contract Vendor Pay, Civilian Payroll, and Reimbursable Work Order – Buyer Transaction Processing Support Services for the Period of October 1, 2023, Through June 30, 2024.

Aug. 12, 2024

Transmittal of the Independent Auditor’s Report on the Defense Property Accountability System for the Period October 1, 2023, Through June 30, 2024 (DODIG-2024-119)

To request the Independent Auditor’s Report on the SSAE 18 Examination of the Defense Property Accountability System for the Period October 1, 2023, Through June 30, 2024 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.

Aug. 12, 2024

Transmittal of the Independent Auditor’s Report on the Defense Automatic Addressing System for the Period October 1, 2023, Through June 30, 2024 (DODIG-2024-118)

To request the Independent Auditor’s Report on the SSAE 18 Examination of the Defense Automatic Addressing System for the Period October 1, 2023, Through June 30, 2024 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.

Aug. 12, 2024

Transmittal of the Independent Auditor's Report on the Defense Agencies Initiative System for the Period October 1, 2023, Though June 30, 2024 (DODIG-2024-117)

To request the Independent Auditor’s Report on the SSAE 18 Examination of the Defense Agencies Initiative System for the Period October 1, 2023, Through June 30, 2024 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.