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Nov. 8, 2023
Transmittal of the Independent Auditor’s Report on the Defense Security Cooperation Agency Security Assistance Accounts Financial Statements and Related Notes for FY 2023 and FY 2022 (Report Number DODIG-2024-013)
This Report begins on page 42 of the Security Assistance Accounts Agency Financial Report This report may be viewed here: https://www.dsca.mil/resources/reports This report is a result of Project No. D2023-D000FP-0035.000.
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 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 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 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.
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. 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.