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Nov. 9, 2020
Transmittal of the Independent Auditor’s Reports on the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-013)
DODIG-2021-013 is part of the Fiscal Year 2020 Medicare-Eligible Retiree Health Care Fund Audited Financial Report and should not be issued without that information. Our transmittal begins on page 63/81.
Transmittal of the Independent Auditor’s Reports on the Defense Health Agency - Contract Resource Management Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-014)
DODIG-2021-014 is part of the Contract Resource Management Agency Financial Report, Fiscal Year 2020, and should not be issued without that information. Our transmittal begins on page 31/74. The full report may be viewed here, https://www.health.mil/Reference-Center/Reports/2020/11/16/FY-2020-DHA-CRM-AFR.
Transmittal of the Independent Auditor’s Report on the DoD Military Retirement Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-020)
This report begins on page 29/70 of the Fiscal Year 2020 Military Retirement Fund Audited Financial Report. This report may be viewed here, https://comptroller.defense.gov/Portals/45/Documents/afr/fy2020/DoD_Components/2020_AFR_MRF.pdf
Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency General Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-021)
This report begins on page 83/128 of the Defense Information Systems Agency General Fund Annual Financial Report Fiscal Year 2020.
Nov. 6, 2020
Transmittal of the Independent Auditors' 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 2020 (DODIG-2021-009)
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 Auditors' Report on the Army Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers-Military Programs Financial Statements and Related Notes for the FY 2020 and FY 2019 (DODIG-2021-010)
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?param=0BR-6K2-HBT-AAA.
Nov. 4, 2020
Audit of the Department of the Navy Actions Taken to Improve Safety and Reduce Physiological Events (DODIG-2021-004)
Publicly Released: November 6, 2020
Nov. 3, 2020
Transmittal of the Independent Auditors' 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 2020 and FY 2019 (DODIG-2021-006)
Transmittal of the Independent Auditors' 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 2020 and FY 2019 (DODIG-2021-007)
Transmittal of the Independent Auditors' 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 2020 and FY 2019 (DODIG-2021-008)