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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. 18, 2019
Transmittal of the Independent Auditor's Report on the Defense Information Systems Agency Working Capital Fund Financial Statements and Related Notes for FY 2018 DODIG-2019-045
This report begins on page 60 of the Fiscal Year 2016 Defense Information Systems Agency Working Capital Fund Agency Financial Report.
Jan. 16, 2019
Project Announcement: Oversight of the Audit of the FY 2019 Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements (Project No. D2019-D000FE-0088.000)
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) National Defense Stockpile Transaction Fund Financial Statements for the fiscal years ending September 30, 2019, and September 30, 2018. EY's objective is to determine whether the FY 2019 DLA National Defense Stockpile Transaction Fund 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 2019 Defense Logistics Agency Working Capital Fund Financial Statements (Project No. D2019-D000FE-0087.000)
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) Working Capital Fund Financial Statements for fiscal years ending September 30, 2019, and September 30, 2018. EY's objective is to determine whether the FY 2019 DLA Working Capital Fund 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 2019 Defense Logistics Agency General Fund Financial Statements (Project No. D2019-D000FE-0085.000)
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, 2019, and September 30, 2018. EY's objective is to determine whether the FY 2019 DLA General Fund financial statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States.
Jan. 15, 2019
Project Announcement: Audit of DoD Management of Undefinitized Contract Actions (Project No. D2019-D000AH-0090.000)
We plan to begin this audit in January 2019. We are conducting this audit in response to a congressional mandate. Our objective is to determine whether the Military Departments properly managed udefinitized contract actions by obligating funds within required limits, ensuring profit was adjusted for cost incurred, and definitizing actions within required time limits. We will consider suggestions from management on additional or revised objectives.