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

Dec. 15, 2020

Transmittal of the Independent Auditor's Report on the U.S. Navy General Fund Financial Statements and Related Notes for FY 2020 (DODIG-2021-037)

This report begins on page 97 of the Department of the Navy Fiscal Year 2020 Agency Financial Report.

Dec. 15, 2020

Transmittal of the Independent Auditor's Report on the Department of the Navy Working Capital Fund Financial Statements and Related Notes for FY 2020 (DODIG-2021-038)

This report begins on page 187 of the Department of the Navy Fiscal Year 2020 Agency Financial Report.

Nov. 16, 2020

Independent Auditor's Report on the Department of Defense FY 2020 and FY 2019 Basic Financial Statements (DODIG-2021-028)

This report begins on page 75 of the United States Department of Defense Agency Financial Report, Fiscal Year 2020.

Nov. 13, 2020

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency General Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2020-027)

This report begins on page 46 of the Defense Logistics Agency General Fund Fiscal Year 2020 Agency Financial Report.

Nov. 13, 2020

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency Working Capital Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-026)

This report begins on page 46 of the Defense Logistics Agency Working Capital Fund Fiscal Year 2020 Agency Financial Report.

Nov. 13, 2020

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-025)

This report begins on page 40 of the Defense Logistics Agency Transaction Fund Fiscal Year 2020 Agency Financial Report. This report may be viewed here https://www.dla.mil/Portals/104/Documents/J8Finance/DLA%20FY20%20TF%20AFR.pdf

Nov. 12, 2020

Transmittal of the Independent Auditor’s Reports on the Department of the Air Force Working Capital Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-015)

DODIG-2021-015 transmits Ernst & Young, LLP's Independent Auditor's Reports. DODIG-2021-015 is part of the Department of the Air Force Agency Financial Report, Fiscal Year 2020, and should not be issued without that information. The transmittal begins on page 195/306.

Nov. 12, 2020

Transmittal of the Independent Auditor's Reports on the Department of the Air Force General Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-016)

DODIG-2021-016 transmits Ernst & Young, LLP's Independent Auditor's Reports. DODIG-2021-016 is part of the Department of the Air Force Agency Financial Report, Fiscal Year 2020, and should not be issued without that information. The transmittal begins on page 54/306.

Nov. 10, 2020

Transmittal of the Independent Auditors’ Report on the U.S. Department of the Army General Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-019)

Our transmittal begins on page 65/228 of the Fiscal Year 2020 United States Army Annual Financial Report. This report may be viewed here, https://www.asafm.army.mil/Portals/72/Documents/Audit/fy20afr.pdf

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