HomeReportsProject Announcement Memos

Feb. 1, 2018

Project Announcement: Contract Oversight of the Statement on Standards for Attestation Engagements No. 18 (SSAE 18) Examination of the General Fund Enterprise Business System as of June 30, 2018

Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the General Fund Enterprise Business System as of June 30, 2018, and we contracted with the independent public accounting firm of KPMG, LLP, to complete that examination. The objective of the examination is to issue an opinion on the Army's description of the General Fund Enterprise Business System and the suitability of the design of controls to achieve the related control objectives.

Feb. 1, 2018

Project Announcement: Contract Oversight of the Statement on Standards for Attestation Engagements No. 18 (SSAE 18) Examination of the System Supporting the Delivery of Munitions Inventory Management Services as of June 30, 2018

Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the system supporting the delivery of munitions inventory management services as of June 30, 2018, and we contracted with the independent public accounting firm of KPMG, LLP, to complete that examination. The objective of the examination is to issue an opinion on the Anny's description of the system supporting the delivery of munitions inventory management services and the suitability of the design of controls to achieve the related control objectives.

Jan. 25, 2018

Project Announcement: Oversight of the Audit of the FY 2018 Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements

The objective of the audit is to determine whether the financial statements and related note disclosures were fairly presented in all material respects, and in conformity with accounting principles generally accepted in the United States of America.

Jan. 25, 2018

Project Announcement: Contract Oversight of the Audit of the U.S. Navy General Fund Financial Statements for FY 2018

Our planned oversight will begin immediately. The Assistant Secretary of the Navy (Financial Management and Comptroller) requested an audit of the U.S. Navy General Fund Financial Statements for FY 2018. We contracted with the independent public accounting firm of Ernst & Young LLP to perform the audit. The objective of Ernst & Young's audit is to determine whether the U.S. Navy General Fund Financial Statements and related footnotes were fairly presented in all material respects and in accordance with accounting principles generally accepted in the United States of America. We will review the documentation for any classified samples and provide the results of our review to Ernst & Young to use in developing its overall audit conclusions.

Jan. 25, 2018

Project Announcement: Contract Oversight for the Audit of the FY 2018 United States Marine Corps General Fund Financial Statements and Related Footnotes

We plan to begin the subject oversight immediately. The Department of the Navy requested this audit. We contracted with the independent public accounting firm of Kearney & Company to audit the FY 2018 United States Marine Corps (USMC) financial statements and related footnotes. The objective of the firm's audit is to determine whether the financial statements and related footnotes were fairly presented in all material respects and in accordance with accounting principles generally accepted in the United States of America. We will review the documentation for any classified samples and provide the results of our review to Kearney & Company to use in developing its overall audit conclusions.

Jan. 23, 2018

Project Announcement: Audit of the Department of Defense Civilian Pay Budgeting Process

We plan to begin the subject audit in January 2018. This audit is in response to a request in the Division C-Explanatory Statement accompanying Public Law 114-113, "Consolidated Appropriations Act for FY 2016." Our objective is to determine whether the Military Services' civilian pay budget processes are effective. Specifically, we will determine whether the management and oversight of the Military Services' Civilian Pay Budget Processes ensure that the Services capture the true cost of their civilian workforce.

Jan. 16, 2018

Project Announcement: Audit of the DoD Management of the Enhanced Army Global Logistics Enterprise Maintenance Contract in Afghanistan (EAGLE 2)

We plan to begin the subject audit in January 2018. Our objective is to determine whether the Army monitored contractor performance and costs of the EAGLE2 maintenance contract to ensure the contractor is properly maintaining tactical vehicles and weapons while keeping costs to a minimum.

Jan. 8, 2018

Project Announcement: Audit of the United States Strategic Command Facility Construction Project

We plan to begin the subject audit immediately. Section 2824 of the FY 2018 National Defense Authorization Act requires the Inspector General of the Department of Defense to report on this construction project. Our objective is to determine whether the DoD effectively managed the United States Strategic Command Headquarters Facility Construction Project. Specifically, we will review the requirements development, the design-bid-build contract award processes, design suitability, contractor performance, and oversight of contractors.

Jan. 3, 2018

Project Announcement: External Peer Review of the Defense Commissary Agency Office of lnternal Audit

Our objective is to determine whether, for the period under review, DeCA, Office of Internal Audit's system of quality control was suitably designed and whether the audit organization is complying with its quality control system to provide it with reasonable assurance of conformity with applicable professional standards.

Dec. 26, 2017

Project Announcement: Audit of the Military Sealift Command's Maintenance of Prepositioning Ships

We plan to begin the subject audit in December 2017. Our objective is to determine whether the Military Sealift Command ensured that prepositioning ships received required maintenance.