Nov. 8, 2021

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-033)

This report begins on page 48/131 of the Defense Logistics Agency Transaction Fund Fiscal Year 2021 Agency Financial Report.

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 Report on the U.S. Marine Corps General Fund Financial Statements and Related Notes for FY 2021 (DODIG-2022-025)

This report begins on page 36/122 of the United States Marine Corps Fiscal Year 2021 Agency Financial Report.

Nov. 8, 2021

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.

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 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.

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

This report begins on page 86/157 of the Defense Information Systems Agency General Fund Annual Financial Report Fiscal Year 2021.

Nov. 8, 2021

Transmittal of the Independent Auditor’s Reports on the Department of the Air Force Working Capital Fund Financial Statements and Related Notes for FY 2021 (DODIG-2022-019)

DODIG-2022-019 transmits Ernst & Young, LLP's Independent Auditor's Reports.

Nov. 8, 2021

Audit of the DoD’s Compliance With the Digital Accountability and Transparency Act of 2014 (DODIG-2022-027)

Publicly Released: November 10, 2021

The objective of this audit was to determine whether the DoD complied with Public Law 113-101, “Digital Accountability and Transparency Act of 2014” (DATA Act). We assessed the accuracy, completeness, timeliness, and overall quality of the DoD’s fourth quarter FY 2020 financial and award data submitted for publication on USAspending.gov. We also assessed the DoD’s implementation and use of the Government-wide financial data standards (data elements) established by the Office of Management and Budget (OMB) and the Department of the Treasury (the Treasury).

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.