Nov. 8, 2023

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency General Fund Financial Statements and Related Notes for FY 2023 and FY 2022 (DODIG-2024-019)

The General Fund Report starts on page 183 of 344 of the Defense Logistics Agency Fiscal Year 2023 Financial Report. This report can be viewed here: https://www.dla.mil/Portals/104/Documents/J8Finance/DLA%20FY23%20Consolidate d%20AFR.pdf This report is a result of Project No. D2023-D000FE-00047.000.

Nov. 8, 2023

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency Working Capital Fund Financial Statements and Related Notes for FY 2023 and FY 2022 (DODIG-2024-018)

The Working Capital Fund Report starts on page 89 of 344 of the Defense Logistics Agency Fiscal Year 2023 Agency Financial Report. The report can be viewed here: https://www.dla.mil/Portals/104/Documents/J8Finance/DLA%20FY23%20Consolidated%20AFR.pdf This report is a result of Project No. D2023-D000FE-00048.000.

Nov. 8, 2023

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements and Related Notes for FY2023 and FY 2022 (DODIG-2024-020)

The National Defense Stockpile Transaction Fund Report starts on page 261 of 344 of the Defense Logistics Agency Fiscal Year 2023 Agency Financial Report. This report can be viewed here: https://www.dla.mil/Portals/104/Documents/J8Finance/DLA%20FY23%20Consolidated%20AFR.pdf This report is the result of Project No. D2023-D000FE-00049.000.

Nov. 8, 2023

Transmittal of the Independent Auditor’s Reports on the U.S. Special Operations Command Financial Statements and Related Notes for FY 2023 and FY 2022.

This report begins on page 60 of 102 of the FY 2023 USSOCOM Financial Statement Reporting Package. This report can be viewed here: https://www.socom.mil/Documents/FY2023%20USSOCOM%20Financial%20Statement%20Reporting%20Package.pdf This report is a result of Project No. D2023-D000FP-0045.000

Nov. 8, 2023

Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency General Fund Financial Statements and Related Notes for FY 2023 and FY 2022 (DODIG-2024-009)

This report begins on page 78 of the Fiscal Year 2023 Defense Information Systems Agency General Fund Agency Financial Report. This report may be viewed here: https://www.disa.mil/-/media/Files/DISA/About/Legal/Budget-Performance/2023-AFR_DISA-GF_Q4-final_final.ashx This report is a result of Project No. D2023-D000FL-0056.000.

Nov. 8, 2023

Transmittal of the Independent Auditor’s Reports on the U.S. Navy General Fund Financial Statements and Related Notes for FY 2023 and FY 2022 (DODIG-2024-023)

This report begins on page 43 of the Department of the Navy Fiscal Year 2023 Agency Financial Report. This report may be viewed here: https://www.secnav.navy.mil/fmc/FR/FY_2023_DON_Agency%20Financial_Report_FINAL_11.15.2023.pdf This report is a result of Project No. D2023-D000FS-0041.000.

Nov. 8, 2023

Transmittal of the Independent Auditor’s Reports on the Department of the Navy Working Capital Fund Financial Statements and Related Notes for FY 2023 and FY 2022 (DODIG-2024-024)

This report begins on page 155 of the Department of the Navy Fiscal Year 2023 Agency Financial Report. This report may be viewed here: https://www.secnav.navy.mil/fmc/FR/FY_2023_DON_Agency%20Financial_Report_FINAL_11.15.2023.pdf This report is a result of Project No. D2023-D000FS-0042.000.

Nov. 6, 2023

Transmittal of the Independent Auditor’s Reports on the DoD Military Retirement Fund Financial Statements and Related Notes for FY 2023 and FY 2022 (Report Number DODIG-2024 -017)

This report begins on page 30 of 72 of the Military Retirement Fund Audited Financial Report This report may be viewed here: https://comptroller.defense.gov/Portals/45/Documents/afr/fy2023/DoD_Components/2023_AFR_MRF.pdf This report is a result of Project No. D2023-D000FE-0071.000.

Nov. 3, 2023

Transmittal of the Independent Auditor’s Reports 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 2023 (DODIG-2024-003)

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. This report is a result of Project No. D2023-D000FI-0039.000.