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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. 15, 2019
Project Announcement: Oversight of the Audit of the FY 2019 U.S. Transportation Command Working Capital Fund Financial Statements (Project No. D2019-D000FL-0095.000)
Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested an audit of the U.S. Transportation Command Working Capital Fund Financial Statements (Financial Statements).
Project Announcement: Oversight of the Audit of the FY 2019 Defense Health Program Enterprise Financial Statements (Project No. D2019-D00FT-0094.000)
We plan to begin the project immediately. We contracted with the independent public accounting firmof Kearney & Company, P.C., to audit the Defense Health Program Enterprise Financial Statements for the fiscal years ending September 30, 2019, and September 30, 2018.
Jan. 14, 2019
Project Announcement: Oversight of the Audit of the FY 2019 U.S. Marine Corps General Fund Financial Statements (Project No. D2019-D000FS-0093.000)
We plan to begin the subject oversight immediately. The Department of the Navy requested this audit. We contracted with the independent public accounting firm of Kearney & Company to audit the U.S. Marine Corps (USMC) General Fund financial statements for the fiscal years ending September 30, 2019, and September 30, 2018.
Project Announcement: Oversight of the Audit of the Department of the Navy Working Capital Fund Financial Statements for FY 2019 (Project No. D2019-D000FS-0084.000)
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 lnspector General is the principal auditor for the Department of the Navy Working Capital Fund Financial Statements.
Project Announcement: Oversight of the Audit of the U.S. Navy General Fund Financial Statements for FY 2019 (Project No. D2019-D000FS-0083.000)
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 oflnspector General is the principal auditor for the U.S. Navy General Fund Financial Statements.