Transmittal of Independent Auditor’s Report on United States Army General Fund Statement of Budgetary Resources for FY 2017
To request the Army financial statement, the independent auditor's report, and our transmittal, please contact Natasha Anderson, Director, General Fund Audit Readiness, at natasha.n.anderson7.civ@mail.mil.
Transmittal of Independent Auditor’s Report on United States Army Working Capital Fund Statement of Budgetary Resources for FY 2017
To request the Army financial statement, the independent auditor's report, and our transmittal, please contact Natasha Anderson, Director, General Fund Audit Readiness, at natasha.n.anderson7.civ@mail.mil.
Transmittal of the Disclaimer of Opinion on the United States Marine Corps General Fund Financial Statements and Related Footnotes for FY 2017
Please find the attached updated Marine Corp AFR (FY17USMC.AFR12-5) and the Errata memorandum (Errata DoDIG-2018-024) to correct the project number in report DODIG-2018-024.Our report begins on page 21 of the FY17 USMC Annual Financial Report.
Transmittal of Independent Service Auditor’s Report on the Ammunition/Material Management Process as of August 31, 2017
To request the Report on the Suitability of the Design of Controls in the United States Army's System Supporting the Delivery of Munitions Inventory Management Services and our transmittal, please contact Natasha Anderson, Director, General Fund Audit Readiness, at natasha.n.anderson7.civ@mail.mil.
Army Oversight of Logistics Civil Augmentation Program Government-Furnished Property in Afghanistan
Transmittal of Independent Auditor's Report on the United States Army Corps of Engineers, Civil Works, FY 2017 and FY 2016 Basic Financial Statements
The report begins on page 86 of the Fiscal Year 2017 United States Army Annual Financial Report.
Transmittal of Independent Auditor’s Report on the FY 2017 Financial Statements of the Defense Logistics Agency Military Construction Funds Sub-Allotted to the U.S. Army Corps of Engineers–Military Programs
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.
Independent Auditor’s Report on the Department of Defense FY 2017 and FY 2016 Basic Financial Statements
The report begins on page 149 of Section 3 of the United States Department of Defense Agency Financial Report for Fiscal Year 2017, which is hosted on the website of the Under Secretary of Defense (Comptroller). https://comptroller.defense.gov/odcfo/afr2017.aspx