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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.
Nov. 20, 2020
Project Announcement: Audit of DoD Compliance With the Digital Accountability and Transparency Act of 2014 (Project No. D2021-D000CS-0039.000)
We plan to begin the subject audit in November 2020. We are conducting this audit in compliance with Public Law 113-101, "Digital Accountability and Transparency Act of 2014” (DATA Act). The objective of this audit is to determine whether the DoD fourth quarter FY 2020 DATA Act submission complied with the DATA Act.
Project Announcement: Audit of U.S. Army Corps of Engineers Compliance With the Digital Accountability and Transparency Act of 2014 (Project No. D2021-D000CS-0040.000)
We plan to begin the subject audit in November 2020. We are conducting this audit in compliance with Public Law 113-101, “Digital Accountability and Transparency Act of 2014” (DATA Act). The objective of this audit is to determine whether the U.S. Army Corps of Engineers fourth quarter FY 2020 DATA Act submission complied with the DATA Act.
Project Announcement: Oversight of the FY 2021 Army Statement on Standards for Attestation Engagements No. 18 (SSAE 18), System and Organization Controls Examination of the System Supporting the Delivery of Munitions Inventory Management Services for the Period October 1, 2020, Through June 30, 2021
Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the System Supporting the Delivery of Munitions Inventory Management Services for the period October 1, 2020, through June 30, 2021. We contracted with the independent public accounting firm of KPMG LLP, 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 Delivery of Munitions Inventory Management Services 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 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 FY 2021 Army Statement on Standards for Attestation Engagements No. 18 (SSAE 18), System and Organization Controls Examination of the General Fund Enterprise Business System for the Period October 1, 2020, Through June 30, 2021 (Project No. D2021-D000FI-0031.00
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 for the period October 1, 2020, through June 30, 2021. We contracted with the independent public accounting firm of KPMG LLP, 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 and operating effectiveness 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.
Nov. 18, 2020
Project Announcement: Audit of DoD’s Compliance With the Federal Information Security Modernization Act of 2014 (Project No. D2021-D000CP-0034.000)
We plan to begin the subject audit in November 2020. The objective of this audit is to determine the effectiveness of the DoD’s information security policies, procedures, and practices and provide an annual independent evaluation in accordance with the Federal Information Security Modernization Act of 2014. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.