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Keyword: dodig-

Nov. 8, 2021

Transmittal of the Independent Auditor’s Report on the U.S. Marine Corps General Fund Financial Statements and Related Notes for FY 2021 (DODIG-2022-025)

This report begins on page 36/122 of the United States Marine Corps Fiscal Year 2021 Agency Financial Report.

Nov. 8, 2021

Transmittal of the Independent Auditor’s Report on the U.S. Transportation Command Transportation Working Capital Fund Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-012)

DODIG-2022-012 is part of the U.S. Transportation Command FY 2021 Transportation Working Capital Fund Agency Financial Report and should not ​be issued without that information.  The transmittal begins on page 50/138.

Nov. 8, 2021

Transmittal of the Independent Auditor’s Reports on the Defense Health Program Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-015)

DODIG-2022-015 is part of the Defense Health Program Agency Financial Report, Fiscal Year 2021, and should not be issued without that information.  Our transmittal begins on page 39/157.

Nov. 8, 2021

Transmittal of the Independent Auditor’s Reports on the Defense Health Agency–Contract Resource Management Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-017)

DODIG-2022-017 is part of the Contract Resource Management Agency Financial Report, Fiscal Year 2021, and should not be issued without that information. Our transmittal begins on page 31/78.

Nov. 8, 2021

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

This report begins on page 86/157 of the Defense Information Systems Agency General Fund Annual Financial Report Fiscal Year 2021.

Nov. 8, 2021

Transmittal of the Independent Auditor's Reports on the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-016)

This report begins on page 59 of 79 of the Fiscal Year 2021 Medicare-Eligible Retiree Health Care Fund Audited Financial Report.

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.

Nov. 8, 2021

Transmittal of the Independent Auditor’s Reports on the U.S. Special Operations Command Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-026)

This report begins on page 65/112 of the FY 2021 United States Special Operations Command Financial Statement Reporting Package.