Sept. 13, 2024

Transmittal of the Independent Auditor's Report on the Army's System Supporting the Delivery of Munitions Inventory Management Services for the Period October 1, 2023, Through June 30, 2024 (DODIG-2024-134)

To request the Report on Army’s System Supporting the Delivery of Munitions Inventory Management Services for the Period October 1, 2023, Through June 30, 2024 and our transmittal, please contact Ryan Wharton, ryan.h.wharton.civ@army.mil.

Aug. 15, 2024

Transmittal of the Independent Auditor’s Report on the Army’s System Supporting the Delivery of GFEBS Administrative, Operational, Contract Vendor Pay, Civilian Payroll, and Reimbursable Work Order – Buyer Transaction Processing Support Services (DODIG-2024-120)

Transmittal of the Independent Auditor’s Report on the Army’s System Supporting the Delivery of GFEBS Administrative, Operational, Contract Vendor Pay, Civilian Payroll, and Reimbursable Work Order – Buyer Transaction Processing Support Services for the Period of October 1, 2023, Through June 30, 2024.

Aug. 12, 2024

Transmittal of the Independent Auditor’s Report on the Defense Property Accountability System for the Period October 1, 2023, Through June 30, 2024 (DODIG-2024-119)

To request the Independent Auditor’s Report on the SSAE 18 Examination of the Defense Property Accountability System for the Period October 1, 2023, Through June 30, 2024 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.

Aug. 12, 2024

Transmittal of the Independent Auditor’s Report on the Defense Automatic Addressing System for the Period October 1, 2023, Through June 30, 2024 (DODIG-2024-118)

To request the Independent Auditor’s Report on the SSAE 18 Examination of the Defense Automatic Addressing System for the Period October 1, 2023, Through June 30, 2024 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.

Aug. 12, 2024

Transmittal of the Independent Auditor's Report on the Defense Agencies Initiative System for the Period October 1, 2023, Though June 30, 2024 (DODIG-2024-117)

To request the Independent Auditor’s Report on the SSAE 18 Examination of the Defense Agencies Initiative System for the Period October 1, 2023, Through June 30, 2024 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.

Aug. 12, 2024

Transmittal of the Independent Auditor’s Report on the Procurement Integrated Enterprise Environment System for the Period October 1, 2023, Through June 30, 2024 (DODIG-2024-116)

To request the Independent Auditor’s Report on the SSAE 18 Examination of the Procurement Integrated Enterprise Environment System for the Period October 1, 2023, Through June 30, 2024 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here."

Aug. 12, 2024

Transmittal of the Independent Auditor's Report on the Department of the Air Force's Description of its Defense Enterprise Accounting and Management System as of June 30, 2024 (DODIG-2024-115)

To request the Independent Service Auditor’s Report on System and Organization Controls 1, Description of the System Supporting the Delivery of Defense Enterprise Accounting and Management system and our transmittal, please contact Mr. Jimmy Davila , Office of the Deputy Chief Financial Officer (ODCFO), James.R.Davila2.civ@mail.mil, 703-571-1654.

Nov. 3, 2023

Transmittal of the Independent Auditor’s Reports 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 2023 (DODIG-2024-003)

These audit reports should not be distributed without the financial statements on which they are based. To request the financial statements and reports, file a Freedom of Information Act Request with the Department of the Army at https://www.rmda.army.mil/foia/RMDA-FOIA-Contact.html. This report is a result of Project No. D2023-D000FI-0039.000.

Dec. 15, 2022

Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency Working Capital Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-039)

This report begins on page: 81/126 of the Defense Information Systems Agency Working Capital Fund Agency Financial Report, Fiscal Year 2022.

Nov. 10, 2022

Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency General Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-016)

This report begins on page 78/134 of the Fiscal Year 2022 Defense Information Systems Agency General Fund Agency Financial Report.