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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. 21, 2020
Project Announcement: Summary of Reports and Testimonies Regarding DoD Cybersecurity From July 1, 2019, Through June 30, 2020 (Project No. D2020-D000CT-0077.000)
We plan to begin the subject audit in January 2020. The objective of this audit is to (1) summarize unclassified and classified reports and testimonies regarding DoD cybersecurity that the DoD Office of Inspector General, the Government Accountability Office, and other DoD oversight organizations issued between July 1, 2019, and June 30, 2020, concerning DoD cybersecurity; (2) identify cybersecurity trends; and (3) identify the open DoD cybersecurityrelated recommendations. We will consider suggestions from management on additional or revised objectives.
Project Announcement: Audit of the DoD Infrastructure Planning in Australia (Project No. D2020- D000RM-0066.000)
We plan to begin the subject audit in January 2020. The objective of this audit is to determine whether the DoD planned infrastructure projects supporting rotational forces in Australia in accordance with applicable laws and DoD regulations and U.S. Indo-Pacific Command's operational requirements. We will consider suggestions from management on additional or revised objectives.
Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency Working Capital Fund Financial Statements and Related Notes for FY 2019 and FY 2018 (DODIG‐2020‐052)
This report begins on page 71 of the Defense Information Systems Agency Working Capital Fund Annual Financial Report Fiscal Year 2019. This report may be viewed here.
Transmittal of the Independent Auditor's Reports on the Defense Information Systems Agency General Fund Financial Statements and Related Notes for FY 2019 and FY 2018 (DODIG-2020-053)
This report begins on page 71 of the Defense Information Systems Agency General Fund Annual Financial Report Fiscal Year 2019. This report may be viewed here.
Jan. 16, 2020
Project Announcement: Oversight of the FY 2020 U.S. Air Force Statement on Standards for Attestation Engagement No. 18, System and Organization Controls Examination of the Defense Enterprise Accounting and Management System (Project No. D2020-D000FT-0073.000)
Our planned oversight will begin immediately. The U.S. Air Force requested a Statement on Standards for Attestation Engagement No. 18 (SSAE 18) examination of the Defense Enterprise Accounting and Management System (DEAMS) as of June 30, 2020. We contracted with the independent public accounting firm of Ernst and Young, LLP, (EY) to perform that SSAE 18 examination of DEAMS.