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Nov. 12, 2020
Audit of the Accuracy of the Improper Payment Estimates Reported for the Mechanization of Contract Administration Services System (DODIG-2021-024)
Publicly Released: November 16, 2020
Transmittal of the Independent Auditor’s Reports on the Department of the Air Force Working Capital Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-015)
DODIG-2021-015 transmits Ernst & Young, LLP's Independent Auditor's Reports. DODIG-2021-015 is part of the Department of the Air Force Agency Financial Report, Fiscal Year 2020, and should not be issued without that information. The transmittal begins on page 195/306.
Transmittal of the Independent Auditor's Reports on the Department of the Air Force General Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-016)
DODIG-2021-016 transmits Ernst & Young, LLP's Independent Auditor's Reports. DODIG-2021-016 is part of the Department of the Air Force Agency Financial Report, Fiscal Year 2020, and should not be issued without that information. The transmittal begins on page 54/306.
Nov. 10, 2020
Transmittal of the Independent Auditors' Report on the U.S. Army Corps of Engineers-Civil Works Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-011)
This report begins on page 86/102 of the Fiscal Year 2020 United States Army Corps of Engineers Agency Financial Report, Civil Works. This report may be viewed here, https://www.publications.usace.army.mil/LinkClick.aspx?fileticket=zbHlidXemV0%3d&tabid=16444&portalid=76&mid=43549
Transmittal of the Independent Auditors’ Report on the U.S. Department of the Army General Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-019)
Our transmittal begins on page 65/228 of the Fiscal Year 2020 United States Army Annual Financial Report. This report may be viewed here, https://www.asafm.army.mil/Portals/72/Documents/Audit/fy20afr.pdf
Transmittal of the Independent Auditors’ Report on the Department of the Army Working Capital Fund Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-022)
Our transmittal begins on page 151/228 of the Fiscal Year 2020 United States Army Annual Financial Report. This report may be viewed here, https://www.asafm.army.mil/Portals/72/Documents/Audit/fy20afr.pdf
Nov. 9, 2020
Transmittal of the Independent Auditor’s Reports on the Defense Health Program Enterprise Financial Statements and Related Notes for FY 2020 and FY 2019 (DODIG-2021-012)
DODIG-2021-012 is part of the Defense Health Program Agency Financial Report, Fiscal Year 2020, and should not be issued without that information. Our transmittal begins on page 43/168.
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