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April 4, 2016

Project Announcement: Review of the FY 2016 Defense Health Agency Contract Resource Management Basic Financial Statements Audit (Project No. D2016-D000FT-0117.000)

We plan to begin the review in April 2016. We contracted with the independent public accounting firm of Kearney & Company, P.C., to audit the Contract Resource Management Basic Financial Statements for Fiscal Years Ended September 30, 2016, and 201

April 4, 2016

Project Announcement: Review of the FY 2016 DoD Medicare-Eligible Retiree Health Care Fund Basic Financial Statements Audit (Project No. D2016-D000FT-0116.000)

We plan to begin the review in April 2016. We contracted with the independent public accounting firm of Kearney & Company, P.C., to audit the Medicare-Eligible Retiree Health Care Fund Basic Financial Statements for Fiscal Years Ended September 30,

April 4, 2016

Project Announcement: Audit of the Department of the Navy Working Capital Fund Basic Financial Statements for Fiscal Years Ending September 30, 2016, and September 30, 2015 (Project No. D2016-D000FS-0124.000)

We plan to begin the subject audit in April 2016. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor for the

April 4, 2016

Project Announcement: Audit of the Department of the Navy General Fund Basic Financial Statements for Fiscal Years Ending September 30, 2016, and September 30, 2015 (Project No. D2016-D000FS-0123.000)

We plan to begin the subject audit in April 2016. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor for the

April 4, 2016

Project Announcement: Audit of the Department of the Army Working Capital Fund Basic Financial Statements for Fiscal Years Ending September 30, 2016, and September 30, 2015 (Project No. D2016-D000FI-0135.000)

We plan to begin the subject audit in April 2016. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor for the

April 4, 2016

Project Announcement: Audit of the Department of the Army General Fund Basic Financial Statements for Fiscal Years Ending September 30, 2016, and September 30, 2015 (Project No. D2016-D000FI-0136.000)

We plan to begin the subject audit in April 2016. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor for the

April 4, 2016

Project Announcement: Audit of the DoD Agency-Wide Basic Financial Statements for Fiscal Years Ending September 30, 2016, and September 30, 2015 (Project No. D2016-D000FE-0133.000)

We plan to begin the subject audit in April 2016. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor for the

April 1, 2016

Project Announcement: Reannouncement of the U.S. Naval Surface Warfare Center Crane Division Use of General Services Administration Federal Supply Schedules for Purchases of Supplies to the Audit of U.S. Navy Use of General Services Administration Federal Supply Schedules for

We are reannouncing the subject audit, announced March 10, 2016 (attached), to inform you of a change to our audit location. The original audit objective was to determine whether the contracting officers for the U.S. Naval Surface Warfare Center Crane

March 28, 2016

Project Announcement: Quality Control Review of the Ernst & Young LLP and the Defense Contract Audit Agency, Office of Management and Budget Circular A-133 Audit of the SRC, Inc. for Fiscal Year Ending September 30, 2014(Project No. 02016-DAPOSA-0126. 000)

As the cognizant agency for SRC, Inc., we will be performing a quality control review of the Office of Management and Budget (OMB) Circular A-133 audit for the fiscal year ending September 30, 2014. The purpose of our review will be to determine whether

March 25, 2016

Project Announcement: Audit of the Department of Army’s Armored Multi-Purpose Vehicle Program (Project No. D2016-D000AT-0130.000)

We plan to begin the subject audit in March 2016. Our objective is to determine whether the Army is effectively managing the Armored Multi-Purpose Vehicle acquisition program. We will consider suggestions from management on additional or revised objective