Transmittal of the Independent Auditor’s Report on the Army’s System Supporting the Delivery of General Fund Enterprise Business System Administrative, Operational, Contract Vendor Pay, Civilian Pay, and Reimbursable Work Order – BuyerTransaction Processing Support Services for the Period of October

This is Report No. DODIG-2025-144. To request the Report on the United States Army’s System Supporting the Delivery of General Fund Enterprise Business System Administrative, Operational, Contract Vendor Pay, Civilian Pay, and Reimbursable Work Order- Buyer Transaction Processing Support Services, and the Design and Operating Effectiveness of Its Controls and our transmittal, please contact Mr. Richard Garcia, (317) 201-3322.

This report is the result of Project No. D2025-D000FI-0021.000.