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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.
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 Department of the Air Force General Fund Financial Statements and Related Notes for FY 2023 and FY 2022 (DODIG-2024-014)
This report begins on page 159 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-0058.000
Transmittal of the Independent Auditor’s Report on the U.S. Transportation Command Transportation Working Capital Fund Financial Statements and Related Notes for FY 2023 and FY 2022 (DODIG-2024-011)
This report begins on page 56/158 of the Transportation Working Capital Fund Agency Financial Report Fiscal Year 2023. This report may be viewed here: https://www.ustranscom.mil/cmd/docs/USTRANSCOM%20FY%202023%20Final%20AFR.pdf This report is a result of Project No. D2023-D000FL-0044.000.
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 Department of the Navy Working Capital Fund Financial Statements and Related Notes for FY 2023 and FY 2022 (DODIG-2024-024)
This report begins on page 155 of the Department of the Navy Fiscal Year 2023 Agency Financial Report. This report may be viewed here: https://www.secnav.navy.mil/fmc/FR/FY_2023_DON_Agency%20Financial_Report_FINAL_11.15.2023.pdf This report is a result of Project No. D2023-D000FS-0042.000.
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. 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.
Nov. 2, 2023
Management Advisory: The Protection of Sensitive Mission Data by Security Assistance Group-Ukraine and Its Subordinate Commands (DODIG-2024-002)
This report is classified. To file a Freedom of Information Act Request, please submit a request to FOIA.gov.