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 Report on the U.S. Special Operations Command Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-018)

This report begins on page 55 of the FY 2020 USSOCOM Financial Statement Reporting Package. This report may be viewed here, https://www.socom.mil/Documents/FY%202020%20USSOCOM%20Financial%20Statement%20Reporting%20Package.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 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

Reannouncement of the Evaluation of the National Industrial Security Program Contract Classification System (Project No. D2020-DEV0SI-0082.000)

We are reannouncing the subject evaluation, announced February 3, 2020 (attached), to inform you of changes to our objective. The original evaluation objective was to determine whether DoD components are using the National Industrial Security Program Contract Classification System in accordance with guidance from the Under Secretary of Defense for Intelligence, and whether the Defense Counterintelligence and Security Agency is monitoring contractors' safeguarding of DoD classified information. The reannounced evaluation objective is to determine whether DoD components are using the National Industrial Security Program Contract Classification System in accordance with guidance from the Under Secretary of Defense for Intelligence.

Nov. 9, 2020

Transmittal of the Independent Auditor’s Reports on the Defense Health Program Enterprise Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-012)

DODIG-2021-012 is part of the Defense Health Program Agency Financial Report, Fiscal Year 2020, and should not be issued without that information. Our transmittal begins on page 43/168.

Nov. 9, 2020

Transmittal of the Independent Auditor’s Reports on the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-013)

DODIG-2021-013 is part of the Fiscal Year 2020 Medicare-Eligible Retiree Health Care Fund Audited Financial Report and should not be issued without that information. Our transmittal begins on page 63/81.

Nov. 9, 2020

Transmittal of the Independent Auditor’s Reports on the Defense Health Agency - Contract Resource Management Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-014)

DODIG-2021-014 is part of the Contract Resource Management Agency Financial Report, Fiscal Year 2020, and should not be issued without that information. Our transmittal begins on page 31/74. The full report may be viewed here, https://www.health.mil/Reference-Center/Reports/2020/11/16/FY-2020-DHA-CRM-AFR.

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 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.