Results:
Keyword: 格力电器 OR 2025年7月31日 OR filetype:pdf

Nov. 8, 2023

Transmittal of the Independent Auditor's Reports on the Department of the Air Force Working Capital Fund Financial Statements and Related Notes for FY 2023 and FY 2022 (DODIG-2024-015)

This report begins on page 262 of The Department of the Air Force Agency Financial Report, Fiscal Year 2023. This report may be viewed here: https://www.saffm.hq.af.mil/Portals/84/documents/financial_statements/FY%202023%20Department%20of%20the%20Air%20Force%20Agency%20Financial%20Report.pdf?ver=gqm3dSR5GyqP3qca5lK4cQ%3d%3d This report is a result of Project No. D2023-D000FT-0059.000

Nov. 8, 2023

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

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. (Report no. DODIG-2024-012)

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. 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.

Jan. 18, 2023

FY 2023 Joint Strategic Oversight Plan - Ukraine Response

This Fiscal Year 2023 Joint Strategic Plan for Ukraine Response is the first joint strategic oversight plan submitted to Congress by the Offices of Inspectors General (OIG) for the U.S. Department of Defense, the U.S. Department of State, and the U.S. Agency for International Development. This plan describes these three OIG’s and partner agencies’ oversight of U.S. activities related to the Ukraine response.

Nov. 15, 2022

Transmittal of the Independent Auditor’s Report on the U.S. Army Corps of Engineers–Civil Works Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-026)

This report begins on page 89 of the FY 2022 U.S. Army Corps of Engineers–Civil Works Annual Financial Report.

  • Office of Inspector General, United States Department of Defense, 4800 Mark Center Drive, Alexandria, VA 22350-1500