Category: DoD OIG Agency Financial Report

April 30, 2021

Fiscal Year 2020 Agency Financial Report

RMA Associates, LLC (RMA), an independent public accounting firm, audited our FY 2020 financial statements. RMA issued the DoD OIG an unmodified opinion, expressing that our financial statements are presented, in all material respects, in accordance with generally accepted accounting principles. The DoD OIG has maintained its unmodified opinion for the sixth year in a row, and we will continue to improve our financial management and reporting processes in FY 2021.