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Audit conducts audits that address the DoD's top priorities and management challenges; promote the efficiency, effectiveness, and accountability of DoD programs and operations; and detect and deter fraud, waste, and abuse.
Dec. 16, 2021
Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency Working Capital Fund Financial Statements and Related Notes for FY 2021 and FY 2020 (DODIG-2022-044)
Publicly Released: January 3, 2022
Dec. 13, 2021
Audit of the Business Model for TransDigm Group Inc. and Its Impact on Department of Defense Spare Parts Pricing (DODIG-2022-043)
Publicly Released: December 13, 2021
Dec. 8, 2021
Project Announcement: Summary of Reports and Testimonies Regarding DoD Cybersecurity From July 1, 2020, Through June 30, 2022 (Project No. D2022-D000CS-0046.000)
We plan to begin the subject audit in December 2021. The objective of this audit is to (1) summarize unclassified and classified reports and testimonies regarding DoD cybersecurity that the DoD Office of Inspector General, the Government Accountability Office, and other DoD oversight organizations issued between July 1, 2020, and June 30, 2022, concerning DoD cybersecurity; (2) identify cybersecurity trends; and (3) provide a status of open DoD cybersecurity-related recommendations. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.
Dec. 7, 2021
Project Announcement: Oversight of the FY 2022 Army Statement on Standards for Attestation Engagements No. 18 (SSAE 18), System and Organization Controls Examination of the General Fund Enterprise Business System as of July 31, 2022 (Project No. D2022-D000FI-0036.000)
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 (GFEBS) administration and operational support services as of July 31, 2022. We contracted with the independent public accounting firm of KPMG LLP (KPMG), to perform that examination. The objective of KPMG’s attestation examination is to issue an opinion on the Army’s description of the system supporting the GFEBS administration and support services and the suitability of the design of the controls to achieve the related control objectives stated in the description. The objective of this oversight project is to provide contract oversight of KPMG’s attestation examination and determine whether KPMG complied with the contract and applicable attestation and generally accepted government auditing standards.
Project Announcement: Oversight of the Audit of the FY 2022 Army General Fund Financial Statements (Project No. D2022-D000FI-0039.000)
Our planned oversight will begin immediately. 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 Army General Fund Financial Statements. We contracted with the independent public accounting firm of KPMG LLP (KPMG) to audit the Army General Fund Financial Statements for fiscal years ending September 30, 2022, and September 30, 2021. The objective of KPMG’s audit is to determine whether the FY 2022 Army General Fund Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States of America. The objective of this oversight project is to provide contract oversight of KPMG’s audit of the Army General Fund Financial Statements for fiscal years ending September 30, 2022, and September 30, 2021, and determine whether KPMG complied with applicable auditing standards. We will execute the contractor’s audit procedures associated with reviews of transactions and facilities that are Special Access Program, TOP SECRET, and TOP SECRET/Sensitive Compartmented Information and provide an unclassified version of the results of our review to KPMG to use in developing its overall audit conclusions.