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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, 2023
Project Announcement: Oversight of the Audit of the FY 2023 DoD Medicare-Eligible Retiree Health Care Fund Financial Statements (Project No. D2023-D000FT-0062.000)
Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements.
Project Announcement: Oversight of the Audit of the FY 2023 Defense Health Agency Contract Resource Management Financial Statements (Project No. D2023-D000FT-0063.000)
Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of Defense Health Agency Contract Resource Management Financial Statements.
Project Announcement: Oversight of the Audit of the FY2023 Military Retirement Fund Financial Statement (Project No. D2023-D000FE-0072.000)
The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the Military Retirement Fund Financial Statements. We contracted with the independent public accounting firm of Kearney & Company, P.C. (Kearney) to audit the Military Retirement Fund Financial Statements for fiscal years ending September 30, 2023, and September 30, 2022. The objective of Kearney’s audit is to determine whether the FY 2023 Military Retirement Fund Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States of America. The objective of our oversight project is to provide contract oversight of Kearney’s audit and determine whether Kearney complied with applicable auditing standards.
Project Announcement: Oversight of the Audit of the FY 2023 Defense Logistics Agency Working Capital Fund Financial Statements (Project No. D2023-D000FE-0048.000)
The objective of EY’s audit is to determine whether the FY 2023 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. The objective of our oversight project is to provide contract oversight of EY’s audit and to determine whether EY complied with applicable auditing standards.
Project Announcement: Oversight of the Audit of the FY 2023 Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements (Project No. D2023-D000FE-0049.000)
The objective of EY’s audit is to determine whether the FY 2023 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. The objective of our oversight project is to provide contract oversight of EY’s audit and to determine whether EY complied with applicable auditing standards.