Official websites use .mil
Secure .mil websites use HTTPS
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 Defense Logistics Agency General Fund Financial Statements (Project No. D2023-D000FE-0047.000)
The objective of EY’s audit is to determine whether the FY 2023 Defense Logistical Agency General 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: Audit of the DoD Agency-Wide Financial Statements as of and for the FY Ending September 30, 2023, and September 30, 2022 (Project No. D2023-D000FV-0054.000)
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, 2023, and September 30, 2022, 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.
Jan. 5, 2023
Project Announcement: Oversight of the FY 2023 Audit of the U.S. Navy General Fund Financial Statements (Project No. D2023-D000FS-0041.000)
Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit.
Project Announcement: Oversight of the FY 2023 Audit of the Department of the Navy Working Capital Fund Financial Statements (Project No. D2023-D000FS-0042.000)
Our planned oversight will begin immediately. 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 Department of the Navy Working Capital Fund.
Project Announcement: Oversight of the Audit of the FY 2023 Department of the Air Force General Fund Financial Statements (Project No. D2023-D000FT-0058.000)
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 Department of the Air Force General Fund Financial Statements. We contracted with the independent public accounting firm of Ernst & Young LLP (EY) to audit the Department of the Air Force General Fund Financial Statements as of and for the fiscal years ending September 30, 2023, and September 30, 2022. The objective of EY’s audit is to determine whether the FY 2023 Department of the Air Force General Fund Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States of America.