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Nov. 10, 2020
Transmittal of the Independent Auditors’ Report on the Department of the Army Working Capital Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-022)
Our transmittal begins on page 151/228 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
Nov. 9, 2020
Transmittal of the Independent Auditor’s Reports on the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-013)
DODIG-2021-013 is part of the Fiscal Year 2020 Medicare-Eligible Retiree Health Care Fund Audited Financial Report and should not be issued without that information. Our transmittal begins on page 63/81.
Transmittal of the Independent Auditor’s Report on the U.S. Special Operations Command Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-018)
This report begins on page 55 of the FY 2020 USSOCOM Financial Statement Reporting Package. This report may be viewed here, https://www.socom.mil/Documents/FY%202020%20USSOCOM%20Financial%20Statement%20Reporting%20Package.pdf
Transmittal of the Independent Auditor’s Report on the U.S. Transportation Command Transportation Working Capital Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-017)
This report begins on page 49 of the Transportation Working Capital Fund Agency Financial Report, Fiscal Year 2020. This audit report should not be distributed without the financial statements on which it is based. This report may be viewed here, https://www.ustranscom.mil/cmd/docs/FY%202020%20USTRANSCOM%20AFR.pdf
Transmittal of the Independent Auditor’s Report on the DoD Military Retirement Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-020)
This report begins on page 29/70 of the Fiscal Year 2020 Military Retirement Fund Audited Financial Report. This report may be viewed here, https://comptroller.defense.gov/Portals/45/Documents/afr/fy2020/DoD_Components/2020_AFR_MRF.pdf
Nov. 15, 2019
Transmittal of the Independent Auditor's Report on the Department of Defense FY 2019 and FY 2018 Basic Financial Statements DODIG-2020-031
Publicly Released: November 21, 2019
Nov. 8, 2019
Transmittal of the Independent Auditor’s Reports on the U. S. Air Force Working Capital Fund Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-017
Publicly Released: November 13, 2019 DODIG-2020-017 transmits Ernst & Young, LLP's Independent Auditor's Reports. DODIG-2020-017 is part of the U.S. Air Force Agency Financial Report and should not be issued without that information.
Transmittal of the Independent Auditor’s Reports on the U.S. Air Force General Fund Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-016
Publicly Released: November 13, 2019 DODIG-2020-016 transmits Ernst & Young, LLP's Independent Auditor's Reports. DODIG-2020-016 is part of the U.S. Air Force Agency Financial Report and should not be issued without that information. The transmittal begins on page 132.
Transmittal of the Independent Auditor’s Reports on the U.S. Navy General Fund Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-011
Publicly Released: November 15, 2019 This report begins on page 83 of the Navy General Fund and DON Working Capital Fund Fiscal Year 2019 Agency Financial Report.
Transmittal of the Independent Auditor’s Reports on the U.S. Department of the Navy Working Capital Fund Financial Statements and Related Notes DODIG-2020-012
Publicly Released: November 15, 2019 This report begins on page 166 of the Navy General Fund and DON Working Capital Fund Fiscal Year 2019 Agency Financial Report.