Nov. 8, 2021

Transmittal of the Independent Auditor’s Reports on the Department of the Air Force Working Capital Fund Financial Statements and Related Notes for FY 2021 (DODIG-2022-019)

DODIG-2022-019 transmits Ernst & Young, LLP's Independent Auditor's Reports.

Nov. 8, 2021

Audit of the DoD’s Compliance With the Digital Accountability and Transparency Act of 2014 (DODIG-2022-027)

Publicly Released: November 10, 2021

The objective of this audit was to determine whether the DoD complied with Public Law 113-101, “Digital Accountability and Transparency Act of 2014” (DATA Act). We assessed the accuracy, completeness, timeliness, and overall quality of the DoD’s fourth quarter FY 2020 financial and award data submitted for publication on USAspending.gov. We also assessed the DoD’s implementation and use of the Government-wide financial data standards (data elements) established by the Office of Management and Budget (OMB) and the Department of the Treasury (the Treasury).

Nov. 8, 2021

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.

Nov. 8, 2021

Transmittal of the Independent Auditor’s Report on the U.S. Department of the Navy Working Capital Fund Financial Statements and Related Notes for FY 2021 (DODIG-2022-024)

This report begins on page 209/273 of the Department of the Navy Fiscal Year 2021 Agency Financial Report.

Nov. 8, 2021

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency General Fund Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-031)

This report begins on page 56/145 of the Defense Logistics Agency General Fund Fiscal Year 2021 Agency Financial Report.

Nov. 8, 2021

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency Working Capital Fund Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-032)

This report begins on page 60/178 of the Defense Logistics Agency Working Capital Fund Fiscal Year 2021 Agency Financial Report.

Nov. 8, 2021

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-033)

This report begins on page 48/131 of the Defense Logistics Agency Transaction Fund Fiscal Year 2021 Agency Financial Report.

Nov. 8, 2021

Transmittal of the Independent Auditor’s Reports on the Defense Health Program Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-015)

DODIG-2022-015 is part of the Defense Health Program Agency Financial Report, Fiscal Year 2021, and should not be issued without that information.  Our transmittal begins on page 39/157.

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.

Nov. 8, 2021

Transmittal of the Independent Auditor’s Report on the U.S. Marine Corps General Fund Financial Statements and Related Notes for FY 2021 (DODIG-2022-025)

This report begins on page 36/122 of the United States Marine Corps Fiscal Year 2021 Agency Financial Report.