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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. 5, 2024
Project Announcement: Oversight of the Audit of the FY 2024 Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements (Project No. D2024-D000FE-0049.000)
The objective of this audit is to determine whether the FY 2024 DLA Transaction Fund Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States of America.
Project Announcement: Oversight of the Audit of the FY 2024 Defense Logistics Agency General Fund Financial Statements (Project No. D2024-D000FE-0047.000)
The objective of this audit is to determine whether the FY 2024 DLA General Fund Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States of America.
Project Announcement: Oversight of the Audit of the FY 2024 Defense Logistics Agency Working Capital Fund Financial Statements (Project No. D2024-D000FE-0048.000)
The objective of this audit is to determine whether the FY 2024 DLA Working Capital Fund Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States of America.
Project Announcement: Audit of the DoD Agency-Wide Financial Statements as of and for the FYs Ending September 30, 2024, and September 30, 2023 (Project No. D2024-D000FV-0065.000)
The objective of our audit is to determine whether the DoD Agency-Wide Financial Statements as of and for the fiscal years ending September 30, 2024, and September 30, 2023, taken as a whole, are presented fairly, in all material respects, and in conformity with accounting principles generally accepted in the United States of America.