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Audit conducts audits that address the DoW's top priorities and management challenges; promote the efficiency, effectiveness, and accountability of DoW programs and operations; and detect and deter fraud, waste, and abuse.
Jan. 14, 2019
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.
Project Announcement: Oversight of the Audit of the FY 2019 U.S. Air Force Working Capital Fund Financial Statements (Project No. D2019-D000FT-0092.000)
Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. We contracted with the Independent Public Accounting (IPA) firm of Ernst and Young, LLP, (EY) to audit the U.S. Air Force Working Capital 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 U.S. Air Force Working Capital Fund (AFWCF) 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 U.S. Air Force General Fund Financial Statements (Project No. D2019-D000FT-0091.000)
Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. We contracted with the Independent Public Accounting (IPA) firm of Ernst and Young, LLP, (EY) to audit the U.S. Air Force General 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 U.S. Air Force General Fund (AFGF) financial statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States.
Project Announcement: Summary of Reports Issued and Testimonies Made Regarding DoD Cybersecurity From July 1, 2018, Through June 30, 2019 (Project No. D2019-D000CP-0086.000)
We plan to begin the subject audit in January 2019. Our objective is to: (1) summarize unclassified and classified reports issued and testimonies made from the DoD oversight community and the Government Accountability Office between July 1, 2018, and June 30, 2019 that included DoD cybersecurity issues; (2) identify cybersecurity risk areas for DoD management to address based on the five functions of the National Institute of Standards and Technology, “Framework for Improving Critical Infrastructure Cybersecurity,” April 16, 2018; and (3) identify the open DoD cybersecurity recommendations.