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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, 2021
Project Announcement: Oversight of the Audit of the FY 2021 Defense Health Program Financial Statements (Project No. D2021-D000FT-0055.000)
Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Health Program Financial Statements. We contracted with the independent public accounting firm of Kearney & Company, P.C., to audit the Defense Health Program Financial Statements for the fiscal years ending September 30, 2021, and September 30, 2020. The objective of Kearney & Company’s audit is to determine whether the FY 2021 Defense Health Program Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States. The objective of our oversight project is to provide contract oversight of Kearney & Company’s audit of the Defense Health Program Financial Statements for the fiscal years ending September 30, 2021, and September 30, 2020, to determine whether Kearney & Company complied with applicable auditing standards.
Project Announcement: Oversight of the Audit of the FY 2021 Defense Information Systems Agency General Fund Financial Statements (Project No. D2021-D000FL-0065.000)
Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Information Systems Agency General Fund Financial Statements. We contracted with the independent public accounting firm of Kearney & Company, P.C. (Kearney & Company), to audit the Defense Information System Agency’s General Fund Financial Statements for the fiscal years ending September 30, 2021, and September 30, 2020. The objective of Kearney & Company’s audit is to determine whether the FY 2021 Defense Information Systems Agency General Fund Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States. The objective of our oversight project is to provide contract oversight of Kearney & Company’s audit of the Defense Information Systems Agency General Fund Financial Statements for the fiscal years ending September 30, 2021, and September 30, 2020, to determine whether Kearney & Company complied with applicable auditing standards.
Project Announcement: Oversight of the Audit of the FY 2021 Defense Information Systems Agency Working Capital Fund Financial Statements (Project No. D2021-D000FL-0066.000)
Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Information Systems Agency Working Capital Fund Financial Statements. We contracted with the independent public accounting firm of Kearney & Company, P.C. (Kearney & Company), to audit the Defense Information System Agency’s Working Capital Fund Financial Statements for the fiscal years ending September 30, 2021, and September 30, 2020. The objective of Kearney & Company’s audit is to determine whether the FY 2021 Defense Information Systems Agency Working Capital Fund Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States. The objective of our oversight project is to provide contract oversight of Kearney & Company’s audit of the Defense Information Systems Agency Working Capital Fund Financial Statements for the fiscal years ending September 30, 2021, and September 30, 2020, to determine whether Kearney & Company complied with applicable auditing standards.
Dec. 21, 2020
Audit of Infectious Disease Medical Treatment Capabilities at Al Udeid Air Base, Qatar (DODIG-2021-040)
Publicly Released: December 23, 2020 The objective of this audit was to determine whether Al Udeid Air Base (AUAB), Qatar, had the capabilities to treat coronavirus disease-2019 (COVID-19) patients and isolate or quarantine suspected infected service members, civilians, and contractors.
Dec. 18, 2020
Audit of the Disinfection of Department of Defense Facilities in Response to the Coronavirus Disease–2019 (DODIG-2021-036)
Publicly Released: December 22, 2020 The objective of this audit was to determine whether DoD and DoD contractor personnel disinfected areas that were occupied by individuals who tested positive for the coronavirus disease–2019 (COVID 19) in accordance with the Centers for Disease Control and Prevention (CDC) guidance.