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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. 7, 2026
Project Announcement: Oversight of the Audit of the FY 2026 Defense Information Systems Agency Working Capital Fund Financial Statements (Project No. D2026-D000FI-0043.000)
The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer DoD, requested the audit of the Defense Information Systems Agency’s Working Capital Fund Financial Statements.
Project Announcement: Oversight of the Audit of the FY 2026 Defense Health Program Financial Statements (Project No. D2026-D000FT-0039.000)
The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD requested the audit of the Defense Health Program Financial Statements. We contracted with the independent public accounting firm of Kearney & Company, P.C. (Kearney) to audit the Defense Health Program Financial Statements as of and for the fiscal year ending September 30, 2026.
Project Announcement: Oversight of the Audit of the FY 2026 DoD Medicare-Eligible Retiree Health Care Fund Financial Statements (Project No. D2026-D000FT-0040.000)
The purpose of this memorandum is to inform you of our planned oversight that 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. We contracted with the independent public accounting firm of Kearney & Company, P.C. (Kearney) to audit the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements as of and for the fiscal year ending September 30, 2026.
Project Announcement: Oversight of the Audit of the FY 2026 Defense Health Agency - Contract Resource Management Financial Statements (Project No. D2026-D000FT-0041.000)
The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Health Agency - Contract Resource Management Financial Statements.
Project Announcement: Oversight of the Audit of the FY 2026 Defense Information Systems Agency General Fund Financial Statements (Project No. D2026-D000FI-0042.000)
The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer DoD, requested the audit of the Defense Information Systems Agency’s General Fund Financial Statements.