Nov. 13, 2020

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency Working Capital Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-026)

This report begins on page 46 of the Defense Logistics Agency Working Capital Fund Fiscal Year 2020 Agency Financial Report.

Nov. 13, 2020

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency General Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2020-027)

This report begins on page 46 of the Defense Logistics Agency General Fund Fiscal Year 2020 Agency Financial Report.

Nov. 12, 2020

Transmittal of the Independent Auditor's Reports on the Department of the Air Force General Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-016)

DODIG-2021-016 transmits Ernst & Young, LLP's Independent Auditor's Reports. DODIG-2021-016 is part of the Department of the Air Force Agency Financial Report, Fiscal Year 2020, and should not be issued without that information. The transmittal begins on page 54/306.

Nov. 12, 2020

Transmittal of the Independent Auditor’s Reports on the Department of the Air Force Working Capital Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-015)

DODIG-2021-015 transmits Ernst & Young, LLP's Independent Auditor's Reports. DODIG-2021-015 is part of the Department of the Air Force Agency Financial Report, Fiscal Year 2020, and should not be issued without that information. The transmittal begins on page 195/306.

Nov. 12, 2020

Audit of the Accuracy of the Improper Payment Estimates Reported for the Mechanization of Contract Administration Services System (DODIG-2021-024)

Publicly Released: November 16, 2020

The objective of this audit was to determine whether the Defense Finance and Accounting Service (DFAS) accurately identified and reported improper payments from payments processed through the Mechanization of Contract Administration Services system (MOCAS).

Nov. 10, 2020

Transmittal of the Independent Auditors' Report on the U.S. Army Corps of Engineers-Civil Works Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-011)

This report begins on page 86/102 of the Fiscal Year 2020 United States Army Corps of Engineers Agency Financial Report, Civil Works. This report may be viewed here, https://www.publications.usace.army.mil/LinkClick.aspx?fileticket=zbHlidXemV0%3d&tabid=16444&portalid=76&mid=43549

Nov. 9, 2020

Transmittal of the Independent Auditor’s Reports on the U.S. Marine Corps General Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-023)

Our transmittal begins on page 31 of the United States Marine Corps Fiscal Year 2020 Agency Financial Report. This report may be viewed here, https://www.hqmc.marines.mil/LinkClick.aspx?fileticket=p0yVx832C3s%3d&tabid=9685&portalid=136&mid=19295

Nov. 9, 2020

Transmittal of the Independent Auditor’s Report on the DoD Military Retirement Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-020)

This report begins on page 29/70 of the Fiscal Year 2020 Military Retirement Fund Audited Financial Report. This report may be viewed here, https://comptroller.defense.gov/Portals/45/Documents/afr/fy2020/DoD_Components/2020_AFR_MRF.pdf

Nov. 9, 2020

Transmittal of the Independent Auditor’s Report on the U.S. Transportation Command Transportation Working Capital Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-017)

This report begins on page 49 of the Transportation Working Capital Fund Agency Financial Report, Fiscal Year 2020. This audit report should not be distributed without the financial statements on which it is based. This report may be viewed here, https://www.ustranscom.mil/cmd/docs/FY%202020%20USTRANSCOM%20AFR.pdf

Nov. 9, 2020

Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency General Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-021)

This report begins on page 83/128 of the Defense Information Systems Agency General Fund Annual Financial Report Fiscal Year 2020.