Publicly Released: November 21, 2019
Transmittal of the Independent Auditor's Report on the Department of Defense FY 2019 and FY 2018 Basic Financial Statements DODIG-2020-031
Nov. 15, 2019-This report begins on page 53 of the Department of Defense Agency Financial Report Fiscal Year 2019.
This report may be viewed here, https://comptroller.defense.gov/Portals/45/Documents/afr/fy2019/DoD_FY19_Agency_Financial_Report.pdf
The report is a result of Project No. D2019-D000FE-0067.000.