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 (Project No. D2018-D000FI-0100.000)
Feb. 1, 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.