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Nov. 8, 2021
Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency General Fund Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-014)
Publicly Released: November 8, 2021
Transmittal of the Independent Auditor’s Reports on the DoD Military Retirement Fund Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-029)
This report begins on page 30/70 of the Fiscal Year 2021 Military Retirement Fund Audited Financial Report.
Transmittal of the Independent Auditor’s Reports on the Defense Health Agency–Contract Resource Management Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-017)
DODIG-2022-017 is part of the Contract Resource Management Agency Financial Report, Fiscal Year 2021, and should not be issued without that information. Our transmittal begins on page 31/78.
Transmittal of the Independent Auditor's Reports on the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-016)
This report begins on page 59 of 79 of the Fiscal Year 2021 Medicare-Eligible Retiree Health Care Fund Audited Financial Report.
Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency General Fund Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-031)
This report begins on page 56/145 of the Defense Logistics Agency General Fund Fiscal Year 2021 Agency Financial Report.
Transmittal of the Independent Auditor’s Reports on the Defense Health Program Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-015)
DODIG-2022-015 is part of the Defense Health Program Agency Financial Report, Fiscal Year 2021, and should not be issued without that information. Our transmittal begins on page 39/157.
Transmittal of the Independent Auditor's Reports on the DoD Military Retirement Fund Financial Statements and Related Notes for FY 2021 and FY 2020 DODIG-2022-029
This report begins on page 26 of the Military Retirement Fund Audited Financial Report.
Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency Working Capital Fund Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-032)
This report begins on page 60/178 of the Defense Logistics Agency Working Capital Fund Fiscal Year 2021 Agency Financial Report.
Nov. 4, 2021
Transmittal of the Independent Auditor’s Report on the Defense Health Agency Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers-Military Programs Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-009)
This audit report should not be distributed without the financial statements on which it is based. To request the financial statements and report, file a Freedom of Information Act Request with the Department of the Army at https://www.rmda.army.mil/foia/RMDA-FOIA-Contact.html.
Transmittal of the Independent Auditor’s Report 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 2021 and FY 2020 (DODIG-2022-008)