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April 26, 2017

Project Announcement: Quality Control Review of the Defense Information Systems Agency Audit Organization (Project No. D2017-DAPOIA-0139.000)

The Office of the Assistant Inspector General for Audit Policy and Oversight will begin the subject review in May 2017. The Government Auditing Standards require that an audit organization performing government audits have an appropriate internal quality control system and undergo an external quality control review every three years by an organization that is independent of the organization being reviewed. Our objective is to determine whether the DISA audit organization system of quality control is suitably designed and whether the audit organization is complying with its quality control system to provide it with reasonable assurance of conformity with the applicable professional standards.

April 24, 2017

Project Announcement: Audit of the Department of the Army General Fund Basic Financial Statements for Fiscal Years Ending September 30, 2017, and September 30, 2016 (Project No. D2017-D000FI-0131.000)

We plan to begin the subject audit in April 2017. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the Department of the Army General Fund Basic Financial Statements. Our audit objective is to determine whether the Army General Fund Basic Financial Statements as of September 30, 2017, and September 30, 2016, taken as a whole, were presented fairly, in all material respects, and in conformity with accounting principles generally accepted in the United States of America.

April 24, 2017

Project Announcement: Audit of the Department of the Navy General Fund Basic Financial Statements for Fiscal Years Ending September 30, 2017, and September 30, 2016 (Project No. D2017-D000FS-0105.000)

We plan to begin the subject audit in April 2017. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the Department of the Navy General Fund Basic Financial Statements. Our audit objective is to determine whether the Department of the Navy General Fund Basic Financial Statements as of September 30, 2017, and September 30, 2016, taken as a whole, were presented fairly, in all material respects, and in conformity with accounting principles generally accepted in the United States of America.

April 24, 2017

Project Announcement: Audit of the Department of the Navy, Navy Working Capital Fund Basic Financial Statements for Fiscal Years Ending September 30, 2017, and September 30, 2016 (Project No. D2017-D000FS-0106.000)

We plan to begin the subject audit in April 2017. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the Department of the Navy, Navy Working Capital Fund Basic Financial Statements. Our audit objective is to determine whether the Department of the Navy, Navy Working Capital Fund Basic Financial Statements as of September 30, 2017, and September 30, 2016, taken as a whole, were presented fairly, in all material respects, and in conformity with accounting principles generally accepted in the United States of America.

April 24, 2017

Project Announcement: Audit of Army Accountability of Logistics Civil Augmentation Program Government-Furnished Property in Afghanistan (Project No. D2017-D000JB-0129.000)

We plan to begin the subject audit in April 2017. Our objective is to determine whether the Army provided effective oversight of Logistics Civil Augmentation Program Government furnished property in Afghanistan.

April 24, 2017

Project Announcement: Audit of the Department of the Army Working Capital Fund Basic Financial Statements for Fiscal Years Ending September 30, 2017, and September 30, 2016 (Project No. D2017-D000FI-0130.000)

We plan to begin the subject audit in April 2017. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the Department of the Army Working Capital Fund Basic Financial Statements. Our objective is to determine whether the Army Working Capital Fund Basic Financial Statements as of September 30, 2017, and September 30, 2016, taken as a whole, were presented fairly, in all material respects, and in conformity with accounting principles generally accepted in the United States of America. In addition, we will determine whether these principles were consistently applied. We will review the Army Working Capital Fund Consolidated Balance Sheet as of September 30, 2017, and September 30, 2016, and the related Consolidated Statement of Net Cost, Consolidated Statement of Changes in Net Position, Combined Statement of Budgetary Resources, and related notes. We will also review the Required Supplementary Information and Other Accompanying Information. In addition, we will review internal controls related to the reliability of financial reporting and compliance with laws and regulations that apply to these financial statements.

April 24, 2017

Project Announcement: Audit of the Department of the Air Force General Fund Basic Financial Statements for Fiscal Years Ending September 30, 2017, and September 30, 2016 (Project No. D2017-D000FT-0132.000)

We plan to begin the subject audit in April 2017. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the Department of the Air Force General Fund Basic Financial Statements. Our objective is to determine whether the Air Force General Fund Basic Financial Statements as of September 30, 2017, and September 30, 2016, taken as a whole, were presented fairly, in all material respects, and in conformity with accounting principles generally accepted in the United States of America. In addition, we will determine whether these principles were consistently applied. We will review the Air Force General Fund Consolidated Balance Sheet as of September 30, 2017, and September 30, 2016, the related Consolidated Statement of Net Cost, Consolidated Statement of Changes in Net Position, Combined Statement of Budgetary Resources, and related footnote disclosures. We will also review the Required Supplementary Stewardship Information, Required Supplementary Information, and Other Accompanying Information. In addition, we will review internal controls related to the reliability of financial reporting and compliance with laws and regulations that apply to these financial statements.

April 24, 2017

Project Announcement: Audit of the Department of the Air Force Working Capital Fund Basic Financial Statements for Fiscal Years Ending September 30, 2017, and September 30, 2016 (Project No. D2017-D000FT-0133.000)

We plan to begin the subject audit in April 2017. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the Department of the Air Force Working Capital Fund Basic Financial Statements. Our objective is to determine whether the Air Force Working Capital Fund Basic Financial Statements as of September 30, 2017, and September 30, 2016, taken as a whole, were presented fairly, in all material respects, and in conformity with accounting principles generally accepted in the United States of America. In addition, we will determine whether these principles were consistently applied. We will review the Air Force Working Capital Fund Consolidated Balance Sheet as of September 30, 2017, and September 30, 2016, the related Consolidated Statement of Net Cost, Consolidated Statement of Changes in Net Position, Combined Statement of Budgetary Resources, and the related footnote disclosures. We will also review the Required Supplementary Information and Other Accompanying Information. In addition, we will review internal controls related to the reliability of financial reporting and compliance with laws and regulations that apply to these financial statements.