Nov. 8, 2021

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency General Fund Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-031)

This report begins on page 56/145 of the Defense Logistics Agency General Fund Fiscal Year 2021 Agency Financial Report.

Nov. 8, 2021

Transmittal of the Independent Auditor’s Reports on the Defense Logistics Agency Working Capital Fund Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-032)

This report begins on page 60/178 of the Defense Logistics Agency Working Capital Fund Fiscal Year 2021 Agency Financial Report.

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. 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 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 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.