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Nov. 8, 2023
Transmittal of the Independent Auditor’s Reports on the Defense Health Agency - Contract Resource Management Financial Statements and Related Notes for FY 2023 and FY 2022 (Report No. DODIG-2024-008)
This report begins on page 30 of 77 of the Defense Health Agency Contract Resource Management Agency Financial Report Fiscal Year 2023 This report may be viewed here: https://www.health.mil/About-MHS/OASDHA/ASDHA/DHP-AFR This report is a result of Project No. D2023-D000FT-0063.000
Transmittal of the Independent Auditor's Report on the Army General Fund Financial Statements and Related Notes for FY 2023 and FY 2022 (Report No. DODIG-2024-021)
This report begins on page 57 of the Fiscal Year 2023 United States Army Annual Financial Report This report may be viewed here: https://www.asafm.army.mil/portals/72/Documents/Audit/fy23afr.pdf This report is a result of Project No. D2023-D000FI-0028.000
Transmittal of the Independent Auditor’s Reports on the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and Related Notes for FY 2023 and FY 2022 (Report No. DODIG-2024-007)
This report begins on electronic page 65 of 86 of the Fiscal Year 2023 Medicare-Eligible Retiree Health Care Fund Audited Financial Report This report may be viewed here: https://comptroller.defense.gov/ODCFO/afr/ This report is a result of Project No. D2023-D000FT-0062.000.
Transmittal of the Independent Auditor’s Reports on the Defense Health Program Financial Statements and Related Notes for FY 2023 and FY 2022 (Report No. DODIG-2024-006)
This report begins on electronic page 107 of 171 of the Assistant Secretary of Defense (Health Affairs) – Defense Health Program Agency Financial Report Fiscal Year 2023. This report may be viewed here: https://www.health.mil/About-MHS/OASDHA/ASDHA/DHP-AFR This report is a result of Project No. D2023-D000FT-0061.000.
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.
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.
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.
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
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 2023 and FY 2022 (DODIG-2024-022).
This report begins on page of 149 of the FY23 United States Army Annual Financial Report.
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.