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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. 7, 2020
Project Announcement: Oversight of the Audit of the FY 2020 U.S. Transportation Command Working Capital Fund Financial Statements (Project No. D2020-D000FL-0056.000)
Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the U.S. Transportation Command Working Capital Fund Financial Statements (Financial Statements). We contracted with the independent public accounting firm of Cotton & Company LLP (Cotton & Co.), to audit the U.S. Transportation Command Financial Statements for the fiscal years ending September 30, 2020, and September 30, 2019.
Jan. 6, 2020
Audit of the DoD Personal Property Program Related to Household Goods Shipments DODIG-2020-046
Publicly Released: January 8, 2020 The objective of this audit was to determine whether DoD members received personal property shipments in a timely manner and whether proper actions were taken on household goods that were damaged or lost during permanent change of station moves.
Project Announcement: Oversight of the Statement on Standards for Attestation Engagements No. 18, Examination of the Defense Automatic Addressing System For the Period of October 1, 2019, Through June 30, 2020 (Project No. D2020-D000FE-0057.000)
Our planned oversight will begin immediately. The Director, 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, 2019, through June 30, 2020. We contracted with the independent public accounting firm of Ernst and Young, LLP (EY), to perform the SSAE 18 examination.
Project Announcement: Oversight of the Statement on Standards for Attestation Engagements No. 18, Examination of the Defense Agencies Initiative System For the Period of October 1, 2019, Through June 30, 2020 (Project No. D2020-D000FE-0061.000)
Our planned oversight will begin immediately. The Director, 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, 2019, through June 30, 2020.
Project Announcement: Oversight of the Audit of the FY 2020 Defense Logistics Agency General Fund Financial Statements (Project No. D2020-D000FE-0052.000)
Our planned oversight will begin immediately. This audit is in support of the DoD Agency-Wide financial statement audit, which is required by the Chief Financial Officers Act of 1990, as amended. We contracted with the independent public accounting firm of Ernst and Young (EY) LLP to audit the Defense Logistics Agency (DLA) General Fund Financial Statements for fiscal years ending September 30, 2020, and September 30, 2019.