Audit

Jan. 6, 2020

Project Announcement: Oversight of the Audit of the FY 2020 Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements (Project No. D2020-D000FE-0054.000)

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.

Jan. 6, 2020

Project Announcement: Oversight of the Audit of the Department of the Navy Working Capital Fund Financial Statements for FY 2020 (Project No. D2020-D000FS-0060.000)

Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor for the Department of the Navy Working Capital Fund Financial Statements. We contracted with the independent public accounting firm of Ernst and Young, LLP to perform the audit. The objective of the audit is to provide contract oversight of Ernst and Young's audit of Department of the Navy Working Capital Fund Financial Statements for the fiscal years ending September 30, 2020, and September 30, 2019, to determine if Ernst and Young complied with applicable auditing standards. We will execute the contractor’s audit procedures associated with reviews of transactions and facilities that are Special Access Programs and TOP SECRET/Sensitive Compartmented Information and provide an unclassified version of the results of our review to Ernst and Young to use in developing its overall audit conclusions.

Dec. 20, 2019

Audit of the Service Acquisition Executives’ Management of Defense Acquisition Category 2 and 3 Programs DODIG-2020-042

Publicly Released: December 23, 2019

The objective of this audit was to determine whether Army, Navy, and Air Force acquisition officials appropriately identified Acquisition Category (ACAT) 2 and 3 programs and monitored whether program costs and schedules aligned with their respective acquisition category designation.

Dec. 20, 2019

Audit of Jordan Border Security Program Oversight DODIG-2020-043

Publicly Released: December 23, 2019

The objective of this audit was to determine whether the Defense Threat Reduction Agency (DTRA) ensured that contractor-provided equipment and training met the requirements for the Jordan Border Security Program (JBSP).

Dec. 19, 2019

Project Announcement: Audit of U.S. Army Corps of Engineers Border Infrastructure Contract (Project No. D2020-D000AT-0055.000)

We plan to begin the subject audit in December 2019. We are conducting this audit in response to a congressional request. The objective of this audit is to determine whether the U.S. Army Corps of Engineers solicited and awarded Contract W912PL-20-C-0004 to design and build border infrastructure in accordance with Federal procurement laws and regulations.