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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. 6, 2020
Project Announcement: Oversight of the Audits of the FY 2020 U.S. Army Corps of Engineers’ Sub-Allotted Funds Financial Statements (Project No. D2020-D000FI-0049.000)
Our planned oversight will begin immediately. We contracted with the independent public accounting firm of KPMG LLP, (KPMG) to audit financial statements for the fiscal years ending September 30, 2020, and September 30, 2019, for the funds sub-allotted to the U.S. Army Corps of Engineers by the following DoD entities.
Project Announcement: Oversight of the Audit of the FY 2020 Defense Health Program Enterprise Financial Statements (Project No. D2020-D000FT-0065.000)
We plan to begin the project immediately. We contracted with the independent public accounting firm of Kearney & Company, P.C., to audit the Defense Health Program Enterprise Financial Statements for the fiscal years ending September 30, 2020, and September 30, 2019. Kearney & Company’s objective is to determine whether the FY 2020 Defense Health Program Enterprise Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States.
Project Announcement: Oversight of the Audit of the FY 2020 Defense Logistics Agency Working Capital Fund Financial Statements (Project No. D2020-D000FE-0053.000)
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.
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)
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.