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Nov. 8, 2021
Transmittal of the Independent Auditor’s Reports on the DoD Military Retirement Fund Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-029)
This report begins on page 30/70 of the Fiscal Year 2021 Military Retirement Fund Audited Financial Report.
Project Announcement: Audit of the DoD’s Implementation of the DoD Digital Modernization Strategy (Project No. D2022-D000CT-0030.000)
We plan to begin the subject audit in November 2021. The objective of this audit is to determine the DoD’s progress in implementing the actions planned to achieve the goals of the DoD Digital Modernization Strategy. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.
Transmittal of the Independent Auditor's Reports on the DoD Military Retirement Fund Financial Statements and Related Notes for FY 2021 and FY 2020 DODIG-2022-029
This report begins on page 26 of the Military Retirement Fund Audited Financial Report.
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
Nov. 4, 2021
Transmittal of the Independent Auditor’s Report on the U.S. Air Force Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers-Military Programs Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-010)
This audit report should not be distributed without the financial statements on which it is based. To request the financial statements and report, file a Freedom of Information Act Request with the Department of the Army at https://www.rmda.army.mil/foia/RMDA-FOIA-Contact.html.
Transmittal of the Independent Auditor’s Report on the U.S. Special Operations Command Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers-Military Programs Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-011)
Transmittal of the Independent Auditor’s Report on the Defense Health Agency Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers-Military Programs Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-009)
Transmittal of the Independent Auditor’s Report on the Defense Logistics Agency Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers-Military Programs Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-008)
Oct. 26, 2021
Project Announcement: Audit of DoD Grants and Cooperative Agreements With Coronavirus Aid, Relief, and Economic Security Act Obligations (Project No. D2022-D000AT-0029.000)
We plan to begin the subject audit in October 2022. The objective of this audit is to determine whether the DoD obligated Coronavirus Aid, Relief, and Economic Security (CARES) Act funding to grants and cooperative agreements for appropriate expenses incurred in preventing, preparing for, or responding to coronavirus disease–2019. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.
Oct. 25, 2021
Project Announcement: Audit of the Department of Defense’s Management of Dwell Time for Service Members in the Reserve Components (Project No. D2022-D000RM-0027.000)
We plan to begin the subject audit in October 2021. The objective of this audit is to determine whether Service members in Reserve Components, mobilized in support of DoD’s global mission requirements, received sufficient dwell periods to recuperate and retrain in accordance with DoD and Service-level policies. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.