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Nov. 8, 2021
Transmittal of the Independent Auditor’s Reports on the Defense Health Agency–Contract Resource Management Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-017)
DODIG-2022-017 is part of the Contract Resource Management Agency Financial Report, Fiscal Year 2021, and should not be issued without that information. Our transmittal begins on page 31/78.
Transmittal of the Independent Auditor’s Reports on the U.S. Special Operations Command Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-026)
This report begins on page 65/112 of the FY 2021 United States Special Operations Command Financial Statement Reporting Package.
Transmittal of the Independent Auditor’s Report on the U.S. Department of the Army General Fund Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-020)
This report begins on page 67/226 of the Fiscal Year 2021 United States Army Annual Financial Report.
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. 5, 2021
Project Announcement: Evaluation of the DoD’s Use of the Civil Reserve Air Fleet in Support of Afghanistan Noncombatant Evacuation Operations (Project No. D2022-DEV0PC-0032.000)
We plan to begin the subject evaluation in November 2021. The objective of this evaluation is to determine the extent to which the U.S. Transportation Command planned and used the Civil Reserve Air Fleet in support of noncombatant evacuation operations in Afghanistan in accordance with public law, and DoD and Service policies. We may revise the objective as the evaluation proceeds, and we will also consider suggestions from management for additional or revised objectives.