HomeReportsProject Announcement Memos

Oct. 11, 2016

Announcement Letter to RAND of Project No. D2017-DAPOSA-0026.000

As the Federal cognizant agency for the RAND Corporation, we will be performing a quality control review of the Office of Management and Budget (OMB) Circular A-133 audit for the fiscal year ended September 27, 2015. The purpose of this review will be

Oct. 11, 2016

Announcement letter to PwC of Project No. D2017‐DAPOSA‐0026.000

As the Federal cognizant agency for the RAND Corporation, we will be performing a quality control review of the Office of Management and Budget (OMB) Circular A-133 audit for the fiscal year ended September 27, 2015. The purpose of our review is to det

Oct. 7, 2016

Project Announcement: Contract Audit Follow-Up Monitoring (Project No. D2017-DAPOCF-0033.000)

In accordance with the Inspector General Act of 1978, as amended, we established the subject project for all contract audit follow-up inquiries or information we request from the DoD Components in FY 2017 that are not identified to a specific project.

Oct. 5, 2016

Project Announcement: Audit of Navy Leases for Energy Production Projects (Project No. D2017-D000CI-0004.000)

We plan to begin the subject audit in October 2016. This is the second in a series of audits related to leases supporting energy production We are conducting the series in response to an allegation reported to the Defense Hotline. Our objective is to dete

Oct. 4, 2016

Project Announcement: Audit of United States Transportation Command Triannual Reviews (Project No. D2016-D000FS-0219.000)

We plan to begin the subject audit in October 2016. Our objective is to determine whether the United States Transportation Command performed its triannual reviews in accordance with applicable regulations. Specifically, we will determine whether triannual

Oct. 3, 2016

Project Announcement: Followup Audit on DoD IG Report No. DODIG-2014-097, “Transfer of DoD Service Treatment Records to the Department of Veterans Affairs,” July 31, 2014 (Project No. D2016-D000XD-0201.000)

We plan to begin the subject audit in August 2016. Our objective is to determine whether the Under Secretary of Defense for Personnel and Readiness; Director, Defense Health Agency; Commander, U.S. Army Medical Command; and Commander, U.S. Navy Bureau of

Oct. 3, 2016

Project Announcement: Termination of the Audit of Defense Cash Accountability System Interface and DataAccuracy Application Level Controls (Project No. D2016-D000FS-0174.000)

We announced the subject audit on July 28, 2016. The objective was to determine whether Defense Cash Accountability System interface and data accuracy application level controls are effective. Specifically we planned to determine if the controls provide c

Oct. 3, 2016

Project Announcement: Examination of the Defense Logistics Agency’s DoD Chief Financial Officer’s Statistical Sample Inventory Program (Project No. D2016-D000FI-0204.000)

We plan to begin the subject examination in September 2016. The Defense Logistics Agency (DLA) asserted that the physical inventory results reported to the Military Services through the FY 2016 Chief Financial Officer’s Inventory Results were complete and

Oct. 3, 2016

Project Announcement: Oversight of the Audit of the FY 2017 Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements (Project No. D2016-D000FE-0210.000)

The subject oversight will begin immediately. We contracted with the independent public accounting firm of Ernst and Young LLP to audit the FY 2017 Defense Logistics Agency (DLA) National Defense Stockpile Transaction Fund Financial Statements. This audit

Oct. 3, 2016

Project Announcement: Oversight of the Audit of the FY 2017 Defense Logistics Agency Working Capital Fund Financial Statements (Project No. D2016-D000FE-0209.000)

The subject oversight will begin immediately. We contracted with the independent public accounting firm of Ernst and Young LLP to audit the FY 2017 Defense Logistics Agency (DLA) Working Capital Fund Financial Statements. This audit is in support of the D