Results:
Keyword: 光华科技 OR 2025年7月31日 OR filetype:pdf

Nov. 8, 2021

Transmittal of the Independent Auditor’s Report on the U.S. Navy General Fund Financial Statements and Related Notes for FY 2021 (DODIG-2022-023)

This report begins on page 115/273 of the Department of the Navy Fiscal Year 2021 Agency Financial Report.

Nov. 8, 2021

Transmittal of the Independent Auditor’s Report on the U.S. Department of the Navy Working Capital Fund Financial Statements and Related Notes for FY 2021 (DODIG-2022-024)

This report begins on page 209/273 of the Department of the Navy Fiscal Year 2021 Agency Financial Report.

Nov. 8, 2021

Transmittal of the Independent Auditor’s Report on the U.S. Transportation Command Transportation Working Capital Fund Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-012)

DODIG-2022-012 is part of the U.S. Transportation Command FY 2021 Transportation Working Capital Fund Agency Financial Report and should not ​be issued without that information.  The transmittal begins on page 50/138.

Nov. 8, 2021

Transmittal of the Independent Auditor’s Reports on the U.S. Special Operations Command Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-026)

This report begins on page 65/112 of the FY 2021 United States Special Operations Command Financial Statement Reporting Package.

Nov. 8, 2021

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.

Nov. 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.

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