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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.
Jan. 4, 2022
Project Announcement: Oversight of the Audit of the FY 2022 Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements (Project No. D2022-D000FE0061.000)
Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Logistics Agency (DLA) National Defense Stockpile Transaction Fund (Transaction Fund) Financial Statements. We contracted with the independent public accounting firm of Ernst & Young, LLP, (EY) to audit the DLA Transaction Fund Financial Statements as of and for the fiscal years ending September 30, 2022, and September 30, 2021.
Project Announcement: Oversight of the Statement on Standards for Attestation Engagements No. 18 Examination of the Defense Automatic Addressing System (Project No. D2022- D000FE-0062.000)
Our planned oversight will begin immediately. The Director of the Defense Logistics Agency (DLA) requested a Statement on Standards for Attestation Engagements No. 18 (SSAE 18) examination of the Defense Automatic Addressing System (DAAS) for the period of October 1, 2021, through June 30, 2022. We contracted with the independent public accounting firm of Ernst & Young, LLP, (EY) to perform the SSAE 18 examination. The objective of EY’s attestation examination is to issue an opinion on the DLA’s description of DAAS and the suitability of the design and operating effectiveness of the controls to achieve the related control objectives stated in the description. The objective of our project is to provide contract oversight of EY’s attestation examination and determine whether EY complied with the contract and applicable attestation and generally accepted government auditing standards.
Project Announcement: Oversight of the Statement on Standards for Attestation Engagements No. 18 Examination of the Wide Area Workflow (Project No. D2022-D000FE-0063.000)
Our planned oversight will begin immediately. The Director of the Defense Logistics Agency (DLA) requested a Statement on Standards for Attestation Engagements No. 18 (SSAE 18) examination of the Wide Area Workflow (WAWF) system for the period of October 1, 2021, through June 30, 2022. We contracted with the independent public accounting firm of Ernst & Young, LLP, (EY) to perform the SSAE 18 examination. The objective of EY’s attestation examination is to issue an opinion on the DLA’s description of the WAWF system and the suitability of the design and operating effectiveness of the controls to achieve the related control objectives stated in the description. The objective of our project is to provide contract oversight of EY’s attestation examination and determine whether EY complied with the contract and applicable attestation and generally accepted government auditing standards.
Project Announcement: Oversight of the Statement on Standards for Attestation Engagements No. 18 Examination of the Defense Property Accountability System (Project No. D2022- D000FE-0065.000)
Our planned oversight will begin immediately. The Director of the Defense Logistics Agency (DLA) requested a Statement on Standards for Attestation Engagements No. 18 (SSAE 18) examination of the Defense Property Accountability System (DPAS) for the period of October 1, 2021, through June 30, 2022. We contracted with the independent public accounting firm of Ernst & Young, LLP, (EY) to perform the SSAE 18 examination. The objective of EY’s attestation examination is to issue an opinion on the DLA’s description of DPAS and the suitability of the design and operating effectiveness of the controls to achieve the related control objectives stated in the description. The objective of our project is to provide contract oversight of EY’s attestation examination and determine whether EY complied with the contract and applicable attestation and generally accepted government auditing standards.
Project Announcement: Oversight of the Statement on Standards for Attestation Engagements No. 18 Examination of the Defense Agencies Initiative System (Project No. D2022- D000FE-0064.000)
Our planned oversight will begin immediately. The Director of the Defense Logistics Agency (DLA) requested a Statement on Standards for Attestation Engagements No. 18 (SSAE 18) examination of the Defense Agencies Initiative (DAI) system for the period of October 1, 2021, through June 30, 2022. We contracted with the independent public accounting firm of Ernst & Young LLP, (EY) to perform the SSAE 18 examination. The objective of EY’s attestation examination is to issue an opinion on the DLA’s description of the DAI system and the suitability of the design and operating effectiveness of the controls to achieve the related control objectives stated in the description. The objective of our project is to provide contract oversight of EY’s attestation examination and determine whether EY complied with the contract and applicable attestation and generally accepted government auditing standards.